ECONOMIC AND PURPOSE
CLASSIFICATION
OF
STATE
GOVERNMENT BUDGET
OF CHHATTISGARH
2010 - 11(A/C), 2011 - 12(R. E.) & 2012 - 13(B. E.)
Directorate of Economics and
Statistics Chhattisgarh
ECONOMIC AND PURPOSE
CLASSIFICATION
OF
STATE GOVERNMENT BUDGET
OF CHHATTISGARH
2010 - 11(A/C), 2011 - 12(R. E.) & 2012 - 13(B. E.)
Directorate of Economics and Statistics
Chhattisgarh
PREFACE
The present publication "Economic and Purpose Classification of State
Government Budget of Chhattisgarh" is the 11th of its kind attempted by the
Directorate of Economics and Statistics, Chhattisgarh as per the revised methodology of
the National Accounts Division, Central Statistical Office, Ministry of Statistics and
Program Implementation Division, Government of India.
In this publication the actual expenditure for the year 2010-11, revised estimates
for 2011-12 and budget estimates for the year 2012-13 of Chhattisgarh Government have
been reclassified according to meaningful economic as well as purpose categories.
The State Government Budget is presented to and duly passed by the Legislative
Assembly every year. It is primarily designed to facilitate the financial administration and
to authorise expenditure and revenue proposals. It gives detail information about receipts
and expenditure and other financial transaction for a financial year. This form of
presentation secures accountability for any act of spending, meets the needs of
administrative convenience and ensures control by the Legislature. However, it does not
bring out the economic significance of the budgetary transactions of the government.
The Economic and Purpose Classification of the budget is an attempt to recast the
State Government transactions so as to assess its economic significance. The two types of
classification, viz., economic classification and purpose classification are combines to
form an "Economic-cum-Purpose Classification." This integrated classification shows
how the expenditure in a particular economic category is distributed among different
purposes or types of public services provided. The economic classification shows
government expenditure and receipts by economic categories that are of significance and
helps analyzing the general effects of the government transactions on the economy. In
more specific terms, it throws light on the extent of Capital Formation out of the
budgetary resources, savings of the government and contribution of the government to
the net domestic product. Therefore, this is an attempt to classify, regroup and reduce the
data in the budget documents to a set of three accounts.
The Purpose classification deals with the classification of the government
expenditure according to the different types of services provided directly or financed by
the State government through current and capital grants or loans.
This publication has been prepared in the Budget Analysis Section of State
Income Division with sincere efforts of Shri J. Kerketta, Assistant Statistical Officer and
Smt. Lily Mori Ekka, Investigator under the supervision and guidance of Smt. Vibha
Chaudhary, Joint Director and Shri M.S.Kanwar, Assistant Director.
I hope, this report will be of immense help to the policy makers, planners and
research scholars interested in the study of budgetary transactions of the Government of
Chhattisgarh.
Constructive comments and suggestions, if any, for improving the future
publications are welcome.
Raipur
Dated:
AMITABHA PANDA
Commissioner cum Director
Directorate of Economics& Statistics,
Chhattisgarh
S. No.
CONTENTS
1. Introduction
2. Executive Summary
3. Inference from Budget Analysis
•
•
•
•
•
•
•
•
Total Receipts
Total Expenditure
Gross Savings
Net Extra Budgetary Borrowings/Lending
Profit/Loss from DCUs
Production of Goods & Services by Chhattisgarh Govt.
Purpose wise Expenditure of State Govt.
Gross Capital Formation
Page
1-5
6-7
8
9
10
10
11
12
13
14
STATISTICAL TABLES
1.
2.
3.
4.
5.
6.
7.
Borrowing Account
Income & Outlay Account
Capital Finance Account
Production Account of DCUs & Administration
Estimate of Net Product From Public Adm. & DCUs
Domestic Product by Industry of Origin Factor Income DCUs
Capital formation by type of Assets & Industry of use of State
Govt. (Administrative Departments).
8. Capital formation of Departmental Enterprises
9. Economic cum Purpose Classification
17
18-19
20
21-22
23-24
25-27
28-30
31-33
34-81
Annexure
1. Abbreviations for Economic Classification of Budget Documents
(Base Year 1999-00)
83-84
2. Definitions of the items used in Economic Classification
3. Brief Coverage under various Purpose categories
85-89
89-100
BUDGET ANALYSIS OF CHHATTISGARH GOVERNMENT
INTRODUCTION
The Annual Financial Statement and the Demands for Grants in a Government
Budget are drawn up in accordance with the provision of the Constitution and the needs of
Legislative control. The expenditure in the government budget is generally classified
department wise in order to secure legislative control, administrative accountability,
booking and auditing of any act of spending.
Further, the govt. budget is regarded as a major tool of policy. The proposals
mooted through the budgetary items of expenditure as well as revenue receipts also affect
significantly the State Income. The growing importance of the budget has compelled the
State Income compilers to analyze and reclassify the budgetary data.
The ultimate aim of budget analysis is to relate information obtained on the
Government sector to similar information made available on other major sectors of the
economy. It is designed to obtain such information on Government transactions, which is
essential for determining aggregates of state income and expenditure, and for tracing their
inter-relationships with other major sectors of the state economy. The government sector is,
however, important enough by itself to justify the analysis of its transactions and study
their economic impact.
The government expenditure can be classified in accordance with (i) The
economic character of the expenditure like current expenditure, capital expenditure, loans
etc., and (ii) The purpose it is likely to serve such as health, education, social security &
welfare services etc. The former is known as Economic Classification and the latter as
Purpose Classification. When these two classifications are adopted together, then this
combination is called Economic-cum-Purpose Classification, which shows how
expenditure for a particular purpose is divided between economic categories or how
expenditure in a particular economic category is allocated to different purposes or types of
public services. Economic-cum-Purpose classification therefore, serves as a good guide to
the policy makers for planning the expenditure in the best possible manner to attain social
and economic goals of all round development of the state.
Further as per recommendations of the Committee on Regional Accounts
National Accounts System, following four accounts have been adopted by Chhattisgarh
State to derive inferences from budget analysis.
(1) Income and Outlay Account of Administrative Departments. This account deals
with the current revenue and expenditure of government administrative departments. All
departments, other than those, which are commercial in nature, are considered as
administrative for the purpose of economic classification. The current expenditure of
administrative departments consists of the final outlays of government on current account,
which represent government's current consumption. The final outlays are made of
purchases of goods & services and Wages & salaries payments. Besides, final outlays,
government makes transfer payments, i.e. interest, grants, subsidies, scholarships, etc., to
the rest of economy which are added indirectly to the disposable income of the community.
To meet these current expenditures, government appropriates a part of the income of
community also receives revenue grants, contributions and recoveries from the Union
Government and rest of the economy. The excess of current receipts over current
expenditure denotes the saving of the government administration, available for domestic
capital formation.
1
(2) Capital Finance Account of General Government: This account is concerned with
the total capital formation by government administration and departmental commercial
undertakings together with capital transfer payments which are mostly for assisting capital
formation in the rest of the economy. The capital expenditure of government administration
and departmental commercial undertakings has been given separately whereas the sources
of finance are common to both.
(3) Production Account of Departmental Commercial Undertakings: The Departmental
Commercial Undertakings may briefly be defined as agencies producing goods and
services that are not provided free of charge. The essential characteristics distinguishing
these departments from government administrative departments are that they charge for
goods and services they provide and are thus able to meet most of their costs from their sale
proceeds. Independent statutory corporations and boards set up by the state government are
excluded from the preview of those commercial undertakings included in this Account. The
following activities are generally to be classified as departmental commercial undertaking:
1.
2.
3.
4.
5.
6.
7.
8.
Agriculture/Irrigation
Forests
Manufacturing/ Milk Supply Schemes/ Printing Presses
Electricity
Transport- (a) Road & Water, (b) Civil Aviation, (c) Ports, Pilotages & Light
Communications
Trade & Hotels
Other Services
The expenditure side of the departmental commercial undertakings spells out the
current expenditure into wages and salaries, goods and services, interest, consumption of
fixed capital and profits. The loss of irrigation is treated as subsidy and is shown as
imputed irrigation charges on the revenue side of the Account along with sale proceeds.
(4) Production Accounts of Govt. Services: Under this account, gross output is comprised
of (i) Services produced for own use of administrative departments (which has already been
defined under the final consumption expenditure of Income & Outlay Account) and (ii)
Sale of goods & services. while gross input is inclusive of (i) Intermediate Consumption
(ii) Compensation of employees and (iii) Consumption of fixed capital.
ECONOMIC CLASSIFICATION OF ADMINISTRATIVE
DEPARTMENTS
Though budget is divided into revenue and capital head of accounts, many items
of consumption expenditure are included in the capital account and vice versa. Moreover,
these magnitudes shown in the budget are too detailed and scattered and not necessarily
based on distinctions and groupings required for understanding the economic significance
of various items of revenue and expenditure.
The classification of government transactions basically follows the technique of
social accounting and grouping together similar types of transactions of the government
after eliminating all internal transfers. The revenue account in the budget, for example,
shows certain transfers to and from the capital account, which are mere accounting
transactions or transfers. These have to be eliminated since they do not have any impact on
the economy. In many cases, revenue expenditures or capital outlays are reduced to the
extent that they are met from transfers from funds. This deflates the expenditure and does
not give the total expenditure or aggregate demands made by the government on goods and
services available. For a correct appraisal of government demand for goods and services,
which, could be related to available supplies revenue and capital expenditure have to be
increased by the amount met from these transfers from the state operated funds. Reference
may also be made to a third type of adjustments made in the classification scheme. The
2
demands for grants in the budget first show expenditure gross of all recoveries but
subsequently recoveries are deducted and only the net figures are shown in the Financial
Statement. For purposes of economic classification expenditures are shown net of
recoveries from all outside sectors except recoveries, which are in the nature of sale of
goods and services. These recoveries in turn are deducted from the purchase of goods and
services of the government.
It is only after reclassification and regrouping on the lines indicated above that it
will be possible to analyze the economic impact of the state government's budgetary
transactions on the rest of the economy. The term "rest of the economy" refers to all the
entities other than the state government and includes the central government, other state
governments, the local bodies, statutory public undertakings, private commercial and noncommercial corporations or companies and individuals.
This system of classification is based on a series of distinctions useful for
analyzing current transactions of the departmental commercial undertakings are at part with
those of producers and of the purely administrative departments with those of consumers.
Current receipts of the former constitute sale proceeds of goods and services supplied to the
rest of the economy while purely administrative departments have little or no income of
their own and largely draw upon the incomes of other sectors to meet their expenditure.
Current expenditure of commercial undertakings like working expenses of productive
enterprises are intermediate expenses that go to form prices of goods and services
purchased. These are different in character from the current expenditure on wages and
salaries and goods purchased by the administrative departments, which are in the nature of
consumption outlays and represent demand for goods and services for final consumption.
PURPOSE CLASSIFICATION OF ADMINISTRATIVE
DEPARTMENTS
The purposes of the government expenditure may be of two types (i) Long term
and (ii) Short term. Long-term expenditure is generally aimed at tackling the problem of
unemployment, economic development of the state and to bring about certain fundamental
changes in the structure of the economy. The short-term expenditures relate to immediate
objectives of expenditure incurred in regard to health, defense, education, social welfare
economic services etc. The aim of the purpose classification is to classify expenditures in
accordance with the immediate or short term social needs of the state and it relates only
general government expenditures excluding departmental commercial undertakings.
The budget is presented under a few standard account heads of the functional
character for example education, health. Agriculture industry, defence, etc. The
expenditures shown under these account heads are not strictly in accordance with the
principles of purpose classification. For instance expenditures on medical colleges and
other educational institutions are generally shown under account head "medical".
Expenditure on youth welfare and cultural activities are shown under "education" and so
on. Further, there are various account heads, which pertain to so many purpose categories
such as public works department community development, cooperation etc. The
expenditure under these heads is not specific to any purpose category. It becomes, therefore
essential to classify these heads of expenditure afresh.
The purpose classification attempted for the present study is in conformity with
the United Nations' recommended classification of 10 major categories. The 10 major
groups have further spited into sub groups.. Following are the categories / sub-categories
adopted by Chhattisgarh State for Purpose classification:-
3
Code
1.
Major Category
Code
General Public Services 1.1
Sub Category
General Administration, External Affairs,
Public Order & Safety
1.1.1 Public Order & Safety
1.1.2 Planning & Statistical Activities
1.1.3 General Administration, External Affairs,
Public Order & Safety n.e.c.
1.2
General Research
2.
3.
Defence
Education Affairs and
Services
3.1
Administration, Regulation and Research
3.1.1 Primary Education Affairs
3.1.2 Secondary Education Affairs
3.1.3 Higher Secondary & Universities Education
Affairs
3.1.4 Education Affairs n.e.c.
3.2
School, University & Institution including
Subsidiary Services
3.2.1 Primary Education Services
3.2.2 Secondary Education Services
3.2.3 Higher Secondary & Universities Education
Services
3.2.4 Education Services n.e.c.
4.
Health Affairs and
Services
4.1
Administration, Regulation and Research
4.1.1 Allopathic
4.1.2 Homeopathic
4.1.3 Ayurvedic
4.1.4 Unani
4.1.5 Other Medical Services
4.2
Hospitals, Clinics & Other Health Services
4.2.1 Allopathic
4.2.2 Homeopathic
4.2.3 Ayurvedic
4.2.4 Unani
4.2.5 Other Medical Services
Contd…
4
5.
6.
7.
8.
Social Security
Welfare
Housing / Community
Amenities Affairs/
Services
Cultural,
Recreational/Religious
Affairs /Services
Economic Affairs and
Services
5.1
Social Security Affairs and Services
5.2
Welfare affairs and Services
5.3
6.1
Social Security and Welfare Affairs/ Services
n.e.c.
Housing and Community Services
6.2
Sanitary Affairs and Services
6.3
7.1
Housing, Community Amenity/
Affairs/Services n.e.c.
Art and Cultural Affairs/Services
7.2
Recreational and sporting Services
7.3
Tourism Affairs and Services
7.4
8.2
Cultural/Recreational/Religious Affairs &
Services n.e.c.
General Administration, Regulation, Research
& Labour
Agriculture, Forestry, Fishing and Hunting
8.3
Mining, Manufacturing and Construction
8.1
8.4
Electricity, Gas, Steam and other Sources of
Energy
8.4.1 Electricity, Gas and Steam
8.4.2 Atomic Energy
8.4.3 Non-Conventional Sources of Energy
8.5
Drinking Water Supply
8.6
Transport and Communication
8.6.1 Road Transport
8.6.2 Water Transport
8.6.3 Air Transport
8.6.4 Transport and Communication n.e.c.
9.
10.
Environmental
Protection
Other Services
8.7
Other Economic Services n.e.c.
9.1
Waste Management
9.2
Waste and Water Management
9.3
Prevention & Control of Pollution
9.4
Environmental Research and Education
9.5
Environmental Protection n.e.c.
10.1
Relief on Calamities
10.2
Other Miscellaneous Services n.e.c.
5
EXECUTIVE SUMMARY
The Economic & Purpose classification is carried out to reclassify the
State Government transactions so as to assess its economic significance. The first part
is the result of comparisons made between data of 2010-11 (A/C) and the revised
estimate 2011-12 (R.E.). Similarly, the second part is the result of comparisons made
between revised estimate 2011-12 (R.E.) and budget estimate 2012-13 (B.E.).
PART – I
Year- 2010-2011(A/C) & 2011-2012(R.E.)
1. Total Revenue Receipts increased by 21.94% from Rs 2272210 lakhs to
Rs. 2770830 lakhs.
a. Revenue Grants from Govt. of India increased by 38.29%, from
Rs. 445390 lakhs to Rs. 615913 lakhs.
b. Total taxes (direct & indirect) increased by 22.37%, from Rs. 1343661
lakhs to Rs. 1644201 lakhs.
Out of which:State Tax:i)
Corporation Tax increased by 24.17%, from Rs. 212052 lakhs to
Rs. 263312 lakhs.
ii)
Land Revenue increased by 28.26%, from Rs. 16559 lakhs to
Rs. 21239 lakhs.
iii)
Excise, (State) increased by 13.70%, from Rs. 98546 lakhs to
Rs. 112047 lakhs.
iv)
Sales tax increased by 29.84%, from Rs.403151 lakhs to
Rs. 523454 lakhs.
Central Tax:a)
b)
c)
d)
Sales tax increased by 2.61%, from Rs. 74583 lakhs to
Rs. 76531 lakhs.
Customs increased by 16.31%, from Rs. 94866 lakhs to
Rs. 110341 lakhs
Excise (Central) increased by 21.94%, from Rs. 69012 lakhs to
Rs. 84156 lakhs.
Service tax increased by 18.16%, from Rs. 54097 lakhs to
Rs. 63919 lakhs.
2.Total Expenditure increased by 7.99%, from Rs.10778839 lakhs to Rs. 11640375 lakhs.
a. Expenditure on Compensation of Employees increased by 20.68%, from
Rs. 899376 lakhs to Rs. 1085325 lakhs.
b. Loan & Advances by State Govt. increased by 135.74%, from
Rs. 56656 lakhs to Rs. 133563 lakhs.
c. Production Goods & Services by State Govt. increased by 27.19%, from
Rs. 925814 lakhs to Rs. 1177501 lakhs.
d. Expenditure on Education increased by 40.78%, from Rs. 595388 lakhs
to Rs. 838182 lakhs.
e. Expenditure on Medical & Public Health increased by 55.27%, from
Rs. 83513 lakhs to Rs. 129674 lakhs.
f. Expenditure on Economic Services increased by 54.75%, from
Rs. 479842 lakhs to Rs. 742535 lakhs.
g. Expenditure on Suspense & Miscellaneous decreased by 2.31%, from
Rs. 7650030 lakhs to Rs. 7473182 lakhs.
h. Gross Capital Formation (GCF) increased by 51.66%, from Rs. 425940
lakhs to Rs. 645995 lakhs.
6
1.
PART – II
Year-2011-2012(R.E.) & 2012-2013(B.E.)
Total Revenue Receipts is likely increase by 13.25%, from Rs. 2770830 lakhs
to Rs. 3137864 lakhs.
a. Revenue Grants from Govt. of India is expected to increase by 3.30%,
from Rs. 615913 lakhs to Rs. 636266 lakhs
b. Total taxes (direct & indirect) is likely to increase by 15.86%, from
Rs.1644201 lakhs to Rs. 1905039 lakhs.
Out of which:State Tax:a) Corporation Tax is likely to increase by 15.00%, from Rs. 263312
lakhs to Rs. 302809 lakhs.
b) Land Revenue is likely to increase by 10.00%, from Rs. 21239
lakhs to Rs. 23362 lakhs.
c) Excise, State is likely to increase by 6.45%, from Rs. 112047 lakhs
to Rs. 119274 lakhs.
d) State sales tax is likely to increase by 20.00%, from Rs. 523454
lakhs to Rs. 628143 lakhs.
Central Tax:a)
Central sales tax is likely to increase by 20.00%, from Rs. 76531
lakhs to Rs. 91837 lakhs.
b) Customs is likely to increase by 15.00%, from Rs. 110341 lakhs to
Rs. 126892 lakhs.
c) Excise, Central is likely to increase by 15.00%, from Rs. 84156 lakhs to
Rs. 96779 lakhs.
d) Service tax is likely to increase by 15.00%, from. Rs. 63919 lakhs
to Rs. 73507 lakhs.
2.Total Expenditure is expected to increase by 5.07%, from Rs. 11640375 lakhs
to Rs. 12230312 lakhs
a. Expenditure on Compensation of Employees is likely to increase by
14.81%, from Rs. 1085325 lakhs to Rs. 1246083 lakhs.
b. Loan & Advances by State Govt. is likely to increase by 47.07%, from
Rs. 133563 lakhs to Rs. 196433 lakhs.
c. Services produced by Chhattisgarh Govt. is likely to increase by 15.38%,
from Rs. 1177501 lakhs to Rs. 1358573 lakhs.
d. Expenditure on Education is likely to increase by 9.23%,
from Rs. 838182 lakhs to Rs. 915553 lakhs.
e. Expenditure on Medical & Public Health is likely to increase by 6.58%,
from Rs. 129674 lakhs to Rs. 138201 lakhs.
f. Expenditure on Economic Services is likely to increase by 27.14%,
from Rs. 742535 lakhs to Rs. 944022 lakhs.
g. Expenditure on Suspense & Miscellaneous is likely to increase by 0.09%,
from Rs. 7473182 lakhs to Rs. 7479584 lakhs.
h. Gross Capital Formation (GCF) is likely to increase by 31.79%,
from Rs. 645995 lakhs to Rs. 851352 lakhs.
7
Inference from Budget Analysis
(1)
TOTAL RECEIPTS
Total actual receipts of Chhattisgarh Govt. for 2010-11 was Rs. 10778839 lakhs,
whereas estimate of total receipts for 2011-12 is Rs. 11640375 lakhs and during the year
2012-13, it is likely to touch Rs. 12230312 lakhs. Out of the total receipts in 2010-11,
revenue & capital receipts was Rs. 2272210 lakhs (21.08 %) and remaining Rs. 8506629
lakhs (78.92 %) were loan, advances & other receipts. During 2011-12 and 2012-13 the
shares of revenue and capital receipts are expected to be 23.80% and 25.66%
respectively.
It is also evident from this statement that Chhattisgarh government borrowed
Rs.20276 lakhs loans from Govt. of India in 2010-11 which is likely to increase
Rs.24257 lakhs during 2012-13.
STATEMENT No. 1
S.No.
A
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
B
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
ITEMS
1
REVENUE RECEIPTS
Taxes ( Direct & Indirect )
Misc. Receipts & Fees
Interest
Property Receipts
Revenue Grants From GOI
Transfer From Non-Govt.
Funds Revenue Account
Other Capital Receipts
Sale of Assets
Sale of Goods & Services including DCUs
Pension Receipts
Sub Total (A)
LOAN AND ADVANCES, OTHER
RECIPTS
Borrowing at home
Loan From Govt. of India/Public Debt
Recovery of loan and advance
Deposits and advances
Reserve fund
Suspense & miscellaneous
Remittances
Contingency Fund
Inter State Settlement
Cash balance
Sub Total (B)
GROSS TOTAL RECIPTS (A+B )
8
2010-2011
(A/C)
2011-2012
(R.E.)
(Rs. Lakhs)
2012-2013
(B.E.)
2
3
4
1343661
1644201
1905039
189639
62710
67539
7986
10230
10845
161548
445390
272858
615913
303138
636266
0
0
0
8973
256
20000
0
20000
0
16
6
7
114441
144912
195030
300
0
0
2272210
2770830
3137864
141768
20276
434017
6161
556054
24257
56115
125307
157170
280808
40537
279447
71269
279441
79515
7437073
7483398
7473182
585293
617002
722002
0
265
1016
1
4000
1
-55506
-148073
-203174
8506629
10778839
8869545
11640375
9092448
12230312
(2) TOTAL EXPENDITURE
Total Expenditure (Administrative Dept. & DCUs) of Chhattisgarh Government
was Rs. 10778839 lakhs in the year 2010-11, whereas same for the year 2011-12 and
2012-13 are expected to be Rs. 11640375 lakhs (R.E.) and Rs. 12230312 lakhs (B.E.)
respectively. Item wise expenditure of State Government is shown in the following
statement:STATEMENT No. 2
S.No.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
ITEMS
1
Compensation of Employees
a. Salary, Allowances
b. Pension
c. Benefits
Purchase of Goods & Services
including Maintenance & Rent
Current Transfer including Subsidy
Construction
Machinery & Equipment including
Transport , Software & Cultivated
assets
Purchase of Physical Assets
Purchase of Financial Assets
Capital Transfer
Chang in Stock
Interest
Borrowing at home
Inter-State Settlement
Contingency Fund
Reserve funds
Deposits & Advances
Suspense & Miscellaneous
Remittances
Fund Revenue Account
Loan & Advances by State Govt
Repayment of Loan to GOI
Cash balance
TOTAL EXPENDITURE
2010-2011
(A/C)
2011-2012
(R.E.)
2
3
(Rs. Lakhs)
2012-2013
(B.E.)
4
899376
710757
180798
7821
128745
1085325
878488
190001
16836
203092
1246083
1008841
218091
19151
236107
576569
406635
19165
765287
591598
54397
775658
798600
52744
0
-4883
72202
140
119838
105175
234
0
43346
245283
7650030
581924
12939
56656
13538
-148073
10778839
0
94364
175490
0
125434
137213
1
1016
54787
271146
7473182
617002
46195
133563
14457
-203174
11640375
0
42098
213218
8
134254
157386
1
4000
67414
271140
7479584
722002
62157
196433
14705
-243280
12230312
From the above it is found that during 2012-13 maximum expenditure is marked
for Suspense & Miscellaneous at Rs. 7479584 (61.16%) followed by Compensation of
employees at Rs. 1246083 (10.19%), Construction at Rs. 798600 (6.53%) and Current
Transfer including subsidy at Rs. 775658 (6.34%). However, corresponding share for
2010-11 were 70.97 %, 8.34 %, 3.77 % 5.35 % and for 2011-12 64.20%, 9.32%, 5.08%,
6.57%.
9
(3)
GROSS SAVINGS
Gross savings of the State Govt. comprises of the surplus on current account and
provision for consumption of fixed capital in respect of Administrative Departments. Gross
savings of Chhattisgarh Govt. for 2010-11 were Rs. 495886 lakhs while this was expected
to be Rs. 542070 lakhs during 2012-13 as per budget estimates.
STATEMENT No. 3
S.No.
1.
2.
3.
4.
5.
ITEMS
2010-2011
(A/C)
2011-2012
(R.E.)
1
2
3
Revenue Receipts
Revenue Expenditure
Surplus on Current A/C (1-2)
Depreciation (CFC)
Gross Saving (3+4)
2175040
1679154
495886
0
495886
(Rs. Lakhs)
2012-2013
(B.E.)
4
2658619
2238556
420063
0
420063
3020610
2478540
542070
0
542070
(4) NET EXTRA BUDGETARY BORROWINGS/LENDINGS(NEBR)
During the year 2010-2011, expenditure on assets (Fixed and Financial ) was
more than Budgetary Borrowing and surplus on Current Account together, as a result
N.E.B.R. was Rs. (-) 82043. During 2011-2012, the N.E.B.R. is Rs. 47353 whereas
2012-2013, the N.E.B.R. to is kikely to be Rs. (-) 17762 lakhs .
STATEMENT No. 4
(Rs. Lakhs)
S.No.
1.
2.
3.
4.
5.
ITEMS
2010-2011
(A/C)
2011-2012
(R.E.)
2012-2013
(B.E.)
1
2
3
4
455575
-5139
36593
495886
-82043
669856
94364
296804
420063
47353
880878
42098
398668
542070
-17762
Capital Expenditure on Fixed Assets
Add Expenditure on Financial Assets
Less Budgetary Borrowings
Less Surplus on Current Account
Net Extra Budgetary Receipts (1+2-3-4)
(Positive of N.E.B.R. is called Borrowing while Negative is lending.)
10
(5)
PROFIT / LOSS FROM DCUs
Net surplus of Departmental Commercial Undertakings (viz. Irrigation and
Forest) measured in terms of excess of current receipts over operating expenses,
exhibits the overall financial health of the organization.
STATEMENT No. 5
(Rs. Lakhs)
S.No.
1.
ITEMS
2010-2011
(A/C)
2011-2012
(R.E.)
2012-2013
(B.E.)
1
2
3
4
Expenditure :
Purchase of Commodities & Services
including Maintenance
12589
14497
15950
2. Compensation of Employees
62090
61250
69277
2.1 Salary, Allowances
50329
50723
57909
2.2 Pension
10760
9294
10112
2.3 Benefits
1001
1233
1256
26816
52711
97787
4.1 Interest
0
0
0
4.2 Rent
0
4
4
26816
52707
97783
0
0
0
101495
128458
183014
87113
109747
156644
14382
18711
26370
101495
128458
183014
4. Operating Surplus
4.3 Profits/Loss
5. Consumption of Fixed Capital
Total Expenditure
Receipts
1. Sales of Goods & Services
(Commercial Receipts )
2. Imputed Subsidy
Total Receipts
Above statement shows that Compensation of employees has been rising each
year. Imputed subsidy for the year 2010-11 was Rs. 14382 lakhs, which is increased to
Rs. 18711 lakhs in 2011-12 (R.E.) and Rs. 26370 lakhs for budget estimate.
11
(6)
PRODUCTION OF GOODS & SERVICES BY CHHATTISGARH GOVT.
Under this account, gross output goods & services is comprised of (i) Services
produced for own use of administrative departments already been defined under the final
consumption expenditure of Income & Outlay Account and (ii) Sale of goods &
services, while gross input is inclusive of (i) Purchase of commodities & services
including maintenance (ii) Compensation of Employees (iii) Consumption of fixed
capital.
STATEMENT No. 6
(Rs. Lakhs)
ITEMS
2010-2011
(A/C)
2011-2012
(R.E.)
2012-2013
(B.E.)
1
2
3
4
1. Purchase of Commodities & Services
including maintenance
116156
188591
220153
2. Compensation of Employees
836986
1024075
1176806
2.1 Salary, Allowances
660428
827765
950932
2.2 Pension
169738
180707
207979
2.3 Benefits
6820
15603
17895
0
0
0
953142
1212666
1396959
953142
1212666
1396959
925814
1177501
1358573
4.2 Sale of Goods and Services
27328
35165
38386
GROSS OUTPUT (1)
953142
1212666
1396959
S.No.
INPUT
3. Consumption of Fixed Capital
GROSS INPUT (1 to 3)
4. Production of Goods and Services
4.1 Services Produced for own use
From the above statement it may be seen that compensation of employees forms
major portion of gross input in the state govt. expenditure. During account year 2010-11,
Compensation was of Rs. 836986 lakhs and in 2011-12, it was of Rs. 1024075 lakhs and in
2012-13, it is expected to be Rs. 1176806 lakhs. The values of services produced by state
Govt. for own consumption was 97.13% in 2010-11 as against 97.10% during 2011-12,
expected 97.25 % in 2012-13.
12
(7) PURPOSEWISE EXPENDITURE OF STATE GOVT.
Following statement has been derived from Economic-Cum-Purpose Classification
of Budget Expenditure of Chhattisgarh Govt. for the year 2010-11 (A/C), 2011-12 (R.E.)
and 2012-13 (B.E.)
It is observed from the statement given below that during 2010-11 maximum
expenditure was incurred on Education Services (Rs. 595388 lakhs) followed by Economic
Services (Rs. 479842 lakhs), General Public Services (Rs. 321816 lakhs) and Housing &
Other Community Amenities Services (Rs. 262465 lakhs) . During 2011-12 expenditure was
incurred on Education Services (increased by 40.78%) followed by Economic Services
(increased by 54.75%), General Public Services (increased by 35.72%), and Housing &
Other Community Amenities Services (increased by 44.40%).
STATEMENT No. 7
(Rs. Lakhs)
Purpose Classification
2010-2011
(A/C)
2011-2012
(R.E.)
2012-2013
(B.E.)
1
2
3
4
321816
436777
528332
5144
6403
8769
595388
838182
915553
83513
129674
138201
5. Social Security & Welfare Services
210764
294304
269338
6. Housing & Other Community Amenities
7. Cultural, Recreational & Religious
Services
262465
49573
379002
71536
461643
64401
8. Economic Services
8.1 General Administration/Regulation/
Research & Labour
8.2 Agriculture, Forestry, Fishing &
Hunting
8.3 Mining, Manufacturing &
Construction
479842
8103
742535
15227
944022
18001
136668
146455
204154
19123
41194
38383
8.4 Electricity, Gas, Steam
29789
121468
71427
8.5 Water Supply
36791
50748
54956
8.6 Transport & Communication
112654
192846
360101
8.7 Other Economic Services n.e.c.
136714
174597
197000
0
0
0
6109
19402
12561
2014614
2917815
3342820
S.No.
1. General Public Services
2. Civil Defence
3. Education
4. Medical & Public Health
9. Environmental Protection
10. Other Services
TOTAL (ADMINISTRATION
DEPARTMENTS )
13
(8) GROSS CAPITAL FORMATION
Gross capital formation refers to the aggregate of gross addition to fixed assets and
increase in stock of inventories during a period of account. Fixed assets comprises of
Construction work (road, building and other capital outlay), machinery and equipments
etc. .
As per Revised Budget estimates for 2011-12, Gross Capital Formation will be of
Rs. 645995 lakhs as compared to the actual Gross Capital Formation of Rs. 425940 lakhs
during 2010-11. For the year 2012-13, it is likely to touch the level of Rs. 851352 lakhs
depicting 31.79 % increase over previous year outlay.
STATEMENT No. 8
(Rs. Lakhs)
S.No.
ITEMS
2010-2011
(A/C)
2011-2012
(R.E.)
2012-2013
(B.E.)
1
2
3
4
(A) Administration Departments
1. New Capital Formation (Outlay)
304503
448627
605770
297932
5306
410205
35813
573399
29875
1175
2509
2371
1.4 Others (Cao)
2. Net Purchase of Second hand Assets including
Land
90
0
100
0
125
0
3. Change in Stock
51
0
8
304554
448627
605778
121297
108703
252
197368
181393
1067
245574
225201
1207
145
132
340
12197
0
14776
0
18826
0
89
0
0
Gross Capital Formation (DCUs) B
121386
197368
245574
GROSS CAPITAL FORMATION (A+B)
425940
645995
851352
1.1 Construction Work
1.2 Plant & Machinery including
Software
1.3 Transport Equipments
Gross Capital Formation (Admin.) A
(B)
Departmental Commercial Undertakings
4. New Capital Formation (Outlay)
4.1 Construction Work
4.2 Plant & Machinery including
Software
4.3 Transport Equipments
4.4 Others (Cao)
5. Net Purchase of Second hand Assets including
Land
6. Change in Stock
14
Statistical Tables
TABLE - 1
15
16
BORROWING ACCOUNT
2010-11 (A/C)
ExpendiReceipts
ture
2011-12 (R.E.)
ExpendiReceipts
ture
(Rs. Lakhs)
2012-13 (B.E.)
ExpendiReceipts
ture
2272210
2230726
2770830
3141182
3137864
3560927
Borrowing at home
1. Internal debt
59243
55548
352617
89813
472654
109986
2.
82525
49627
81400
47400
83400
47400
Total
141768
105175
434017
137213
556054
157386
Net receipts
36593
Items
A.
I.
3.
II.
Revenue + Capital A/C
Small saving, provident
funds, etc.
Other debt
296804
398668
Borrowing abroad
1.
External debt
2.
Other debt
Total
Net receipts
III. Extra budgetary receipts and
adjustments
1. Loans from Govt. Of
India
2. Loans and advances by
State Govt.
20276
13538
6161
14457
24257
14705
56115
56656
125307
133563
157170
196433
265
234
1
1
1
1
0
0
1016
1016
4000
4000
40537
43346
71269
54787
79515
67414
280808
245283
279447
271146
279441
271140
3.
Inter- State settlement
4.
Contingency funds
5.
Reserve funds
6.
Deposits & advances
7.
Suspense & misc.
8.
Remittance
585293
581924
617002
617002
722002
722002
9.
Cash balance
-55506
-148073
-148073
-203174
-203174
-243280
8973
12939
20000
46195
20000
62157
8373834
8455877
8455528
8408175
8556394
8574156
10. Funds-revenue account
7437073
7650030
7483398
7473182
7473182
7479584
11. Funds-commercial
account (Depreciation )
TOTAL
NET RECEIPTS
GROSS TOTAL
-82043
47353
-17762
10778839 10778839 11640375 11640375 12230312
17
12230312
TABLE - 2
INCOME AND OUTLAY ACCOUNT OF ADMINISTRATION DEPARTMENTS
(Rs. Lakhs )
YEARS
Items
2010-2011 2011-2012 2012-2013
(A/C)
(R.E.)
(B.E.)
1
2
3
4
Expenditure
1. Total Consumption expenditure
925814
1177501
1358573
1.1 Compensation of employees
836986
1024075
1176806
a)
Wages and salaries
667248
843368
968827
b)
Pension
169738
180707
207979
88828
153426
181767
1.2 Net purchases of commodities and services
a)
Purchases
93507
149169
174158
b)
Maintenance
22649
39422
45995
c)
Less sales
27328
35165
38386
6820
15603
17895
119838
125434
134254
69247
79087
81394
2.
Benefits
3.
Net interest paid
3.1 Public authorities
a)
Centre
69247
79087
81394
b)
States
0
0
0
c)
Local authorities
0
0
0
0
0
0
50591
46347
52860
0
258733
0
268428
3.2 Foreign Agencies
3.3 Others
3.4 Less Commercial interest
4.
Subsidies
0
243886
5.
Total Current Transfers
163616
184627
161383
5.1 Other sectors
163616
184627
161383
0
0
0
Total inter-Government transfers
226000
492261
555902
6.1 Current transfer to
183449
340638
372217
5.2 Foreign
6.
a)
Centre
0
0
0
b)
States
0
0
0
c)
Local authorities
183449
340638
372217
42551
151623
183685
6.2 Capital transfer to
a)
Centre
0
0
0
b)
States
0
0
0
c)
Local authorities
42551
151623
183685
495886
420063
542070
2175040
2658619
3020610
7.
Surplus on current account
8.
TOTAL CURRENT EXPENDITURE
18
TABLE - 2
INCOME AND OUTLAY ACCOUNT OF ADMINISTRATION DEPARTMENTS
(Rs. Lakhs)
YEARS
Items
2010-2011 2011-2012 2012-2013
(A/C)
2
1
Receipts
1. Income from entrepreneurship and property
(B.E.)
4
196350
335795
411766
26816
52707
97783
169534
283088
313983
7986
10230
10845
3686
6556
7799
(i) Centre
0
0
0
(ii) States
0
0
0
3686
6556
7799
0
0
0
( c ) From other sectors
4300
3674
3046
1.2.2 Other property receipts
161548
272858
303138
1343661
1644201
1905039
341325
414362
475209
212052
263312
302809
16559
21239
23362
112714
129811
149038
1002336
1229839
1429830
1.1 Profits/Loss
1.2 Income from property
1.2.1 Net interest received
(a) Public authorities
(iii) Local authorities
(b) Foreign
2.
(R.E.)
3
Total tax revenue
2.1 Total direct taxes
(a)
Corporation taxes
(b)
Land revenue
( c)
Other direct taxes
2.2 Total indirect taxes
(a)
Customs
94866
110341
126892
(b)
Excise, Central
69012
84156
96779
(c )
Excise, State
98546
112047
119274
(d)
Sales tax
477734
599985
719980
(e)
Service tax
54097
63919
73507
(f)
Stamps & Registration
68186
81928
93635
(g)
Other taxes and duties
139895
177463
199763
3.
Fees & Miscellaneous Receipts
189639
62710
67539
4.
Total transfer from Public Authorities
445390
615913
636266
4.1 Centre
445390
615913
636266
4.2 States
0
0
0
4.3 Local authorities
0
0
0
TOTAL RECEIPTS
2175040
2658619
3020610
5.
19
TABLE - 3
CAPITAL FINANCE ACCOUNT OF THE CHHATTISGARH GOVERNMENT
(Rs. Lakhs)
YEARS
Items
2010-2011
2011-2012
2012-2013
(A/C)
2
1
I.
(R.E.)
3
(B.E.)
4
Expenditure
Administration
1.
Capital outlay
2.
Net purchase of physical assets
3.
4.
5.
304503
448627
605770
-16
-6
-7
0
0
0
-16
-6
-7
Change in stock
51
0
8
3.1
Inventory
51
0
8
3.2
Others
0
0
0
Capital transfer
29651
23867
29533
4.1
For capital formation
29651
23867
29533
4.2
For others
0
0
0
334189
472488
635304
121297
197368
245574
2.1
Second hand assets
2.2
Land
Total (1 to 4 )
Enterprise
II.
6.
Capital outlay
7.
Net purchase of physical assets
0
0
0
7.1
Second hand assets
0
0
0
7.2
Land
0
0
0
89
0
0
121386
197368
245574
455575
669856
880878
495886
420063
542070
12. Consumption of fixed capital
0
0
0
13. Foreign grants
0
0
0
36593
296804
398668
36593
296804
398668
0
0
0
-76904
-47011
-59860
-82043
47353
-17762
-5139
455575
94364
669856
42098
880878
8.
Change in stock
9.
Total (6 to 8 )
10. TOTAL EXPENDITURE
Receipts
11. Surplus on current account
14. Net budgetary borrowing
14.1
At home
14.2
From abroad
15. Other liabilities
15.1
15.2
Net extra budgetary borrowing
Less net purchase of financial
assets
16. TOTAL RECEIPTS (11 to 15 )
20
TABLE -4
PRODUCTION ACCOUNT OF DEPARTMENTAL COMMERCIAL UNDERTAKINGS
(Rs. Lakhs)
YEARS
Items
1
2010-2011
(A/C)
2011-2012
(R.E.)
2012-2013
(B.E.)
2
3
4
Expenditure
1.
Purchase of commodity & services
(including maintenance )
12589
14497
15950
2.
Compensation of employees
62090
61250
69277
2.1 Salary, Allowances& Wages
50329
50723
57909
2.2 Pension
10760
9294
10112
3.3 Benefits
1001
1233
1256
3.
Rent
0
4
4
4.
Interest
0
0
0
5.
Consumption of fixed capital
0
0
0
6.
Profits
26816
52707
97783
101495
128458
183014
TOTAL EXPENDITURE
Receipts
1.
Sales
87113
109747
156644
2.
Imputed irrigation subsidy
14382
18711
26370
101495
128458
183014
TOTAL RECEIPTS
21
TABLE - 5
PRODUCTION ACCOUNT OF ADMINISREATIVE DEPARTMENTS
(Rs. Lakhs)
YEARS
Items
1
2010-2011
(A/C)
2011-2012
(R.E.)
2012-2013
(B.E.)
2
3
4
1.
Purchase of Commodities & Services
including Maintenance
116156
188591
220153
2.
Compensation of employees
836986
1024075
1176806
2.1 Salary, Allowances & Wages
660428
827765
950932
2.2 Pension
169738
180707
207979
2.3 Benefits
6820
15603
17895
0
0
0
Gross Input (1to4)
953142
1212666
1396959
Production of Goods & Services
953142
1212666
1396959
1.1 Services Produced for own use
925814
1177501
1358573
27328
35165
38386
953142
1212666
1396959
4.
1.
Consumption of fixed Capital
1.2 Sale of Goods & Services
Gross output (1)
22
TABLE – 6(A)
ESTIMATES OF NET PRODUCT FROM PUBLIC ADMINISTRATION
YEAR-2010-2011 (A/C)
(Rs. Lakhs)
Allowances &
Items
Salary
Pension
Total
Wages
1
1.
2.
3.
4.
2
Total Administration
Less
Construction
(Repair & Maintenance)
Water Supply
Other Services
a) Education
b) Medical and Public Health
c) Sanitation
Sub Total (2 to 4 )
Public Administration ( 1- 5 )
3
4
6
619046
169738
48202
836986
14101
3866
377
18344
8907
2442
343
371977 101993
12203
320385
87847
10681
51592
14146
1522
0
0
0
5.
394985 108301
12923
6.
224061
61437
35279
TABLE-6(B)
ESTIMATES OF NET PRODUCT FROM
DEPARTMENTAL COMMERCIAL UNDERTAKINGS
YEAR-2010-2011(A/C)
(Rs. Lakhs)
Items
S.,P.&All. Rent &Int.
Profit
1. Forest
35351
0
0
2. Irrigation
26347
0
26816
3. Printing Press
392
0
0
Total Departmental Commercial
62090
0
26816
TABLE – 6(A)
ESTIMATES OF NET PRODUCT FROM PUBLIC ADMINISTRATION
YEAR-2011-2012 (R. E.)
(Rs. Lakhs)
Allowances &
Items
Salary
Pension
Wages
1.
2.
3.
4.
5.
6.
Total Administration
Less
Construction
(Repair & Maintenance)
Water Supply
Other Services
a) Education
b) Medical and Public Health
c) Sanitation
Sub Total (2 to 4 )
Public Administration ( 1- 5 )
11692
486173
418913
67260
0
516209
320777
Total
35351
53163
392
88906
Total
761208
180707
82160
1024075
15327
3639
184
19150
11202
469535
404448
65087
0
2659
111465
96014
15451
0
449
23579
20609
2970
0
14310
604579
521071
83508
0
638039
386036
496064 117763
24212
265144
62944
57948
TABLE-6(B)
ESTIMATES OF NET PRODUCT FROM
DEPARTMENTAL COMMERCIAL UNDERTAKINGS
YEAR-2011-2012(R.E.)
(Rs. Lakhs)
Items
S.,P.&All. Rent &Int.
Profit
Total
1. Forest
41946
4
0
41950
2. Irrigation
18772
0
52708
71480
3. Printing Press
531
0
0
531
Total Departmental Commercial
61249
4
52708
113961
23
TABLE - 6
ESTIMATES OF NET PRODUCT FROM PUBLIC ADMINISTRATION
YEAR-2012-2013 (B.E.)
(Rs. Lakhs)
Allowances &
Items
Salary
Pension
Total
Wages
1
1. Total Administration
2
3
4
6
883394
207979
85433
1176806
16719
3936
180
20835
3. Water Supply
12114
2852
482
15448
4. Other Services
511105
120330
25433
656868
a) Education
441378
103914
22014
567306
69727
16416
3419
89562
0
0
0
0
5. Sub Total (2 to 4 )
539938
127118
26095
693151
6. Public Administration ( 1- 5 )
343456
80861
59338
483655
Less
2. Construction
(Repair & Maintenance)
b) Medical and Public Health
c) Sanitation
TABLE-6(B)
ESTIMATES OF NET PRODUCT FROM
DEPARTMENTAL COMMERCIAL UNDERTAKINGS
YEAR-2012-2013(B.E.)
(Rs. Lakhs)
Items
S.,P.& All.
Rent & Int.
Profit
Total
1. Forest
48731
4
0
48735
2. Irrigation
20032
0
97784
117816
513
0
0
513
69276
4
97784
17064
3. Printing Press
Total Departmental Commercial
24
TABLE-7
DOMESTIC PRODUCT BY INDUSTRY OF ORIGIN AND FACTOR INCOMES
DEPARTMENTAL ENTERPRISES 2010-2011 (A/C)
Items
1
1. Agriculture
Maintenance
Rent
Compen- Benefits Purchase
sation of
of goods B(m) R(m) C(m)
employees
and
services
2
3
4
5
6
7
8
Interest
Depreciation
Profits/
Loss
Sales
9
10
11
12
Receipts
Imputed
irrigation
subsidy
13
(Rs. Lakhs )
Net Product Gross
(2+3+8+
Product
Total
9+11)
(10+15)
receipts
14
15
16
26109
238
809
0
0 2603
0
0
0
26816
56575
0
56575
53163
53163
34600
751
7929
0
0 1122
0
0
0
0
30493
13909
44402
35351
35351
380
12
126
0
0
0
0
0
0
45
473
518
392
392
0
0
0
518
392
392
0
0
0
101495
88906
88906
(Irrigation)
2. Forest
3. Manufacturing
0
25
3.1Milk supply
3.2Printing
380
12
126
0
0
0
0
0
0
0
45
473
press
4. Electricity
TOTAL
61089
1001
8864
0
0 3725
0
0
0
26816
87113
14382
TABLE-7
DOMESTIC PRODUCT BY INDUSTRY OF ORIGIN AND FACTOR INCOMES
DEPARTMENTAL ENTERPRISES 2011-2012 (R.E.)
Items
1
1. Agriculture
Compen- Benefits Purchase
Maintenance
Rent
sation of
of goods B(m) R(m) C(m)
employees
and
services
2
3
4
5
6
7
8
Interest
Depreciation
Profits/
Loss
Sales
9
10
11
12
Receipts
Imputed
irrigation
subsidy
13
(Rs. Lakhs )
Net Product Gross
(2+3+8+
Product
Total
9+11)
(10+15)
receipts
14
15
16
18551
221
639
0
0 2935
0
0
0
52708
75054
0
75054
71480
71480
40972
974
9583
0
0
707
4
0
0
0
34192
18048
52240
41950
41950
493
38
630
0
0
0
0
0
0
0
501
660
1161
531
531
493
38
630
0
0
0
0
0
0
0
501
660
1161
531
531
0
0
0
128455
113961
113961
(Irrigation)
2. Forest
3. Manufacturing
26
3.1Milk supply
3.2Printing
press
4. Electricity
TOTAL
60016
1233
10852
0
0 3642
4
0
0
52708
109747
18708
TABLE-7
DOMESTIC PRODUCT BY INDUSTRY OF ORIGIN AND FACTOR INCOMES
DEPARTMENTAL ENTERPRISES 2012-2013 (B.E.)
Items
1
1. Agriculture
Compen- Benefits Purchase
Maintenance
Rent
sation of
of goods B(m) R(m) C(m)
employees
and
services
2
3
4
5
6
7
8
Interest
Depreciation
Profits/
Loss
Sales
9
10
11
12
Receipts
Imputed
irrigation
subsidy
13
(Rs. Lakhs )
Net Product Gross
(2+3+8+
Product
Total
9+11)
(10+15)
receipts
14
15
16
19784
248
680
0
0 3029
0
0
0
97784
121525
0
121525
117816
117816
47743
988
11068
0
0
759
4
0
0
0
34619
25943
60562
48735
48735
493
20
411
0
0
0
0
0
0
0
500
424
924
513
513
493
20
411
0
0
0
0
0
0
0
500
424
924
513
513
68020
1256
12159
0
0 3788
4
0
0
97784
156644
26367
183011
167064
167064
(Irrigation)
2. Forest
3. Manufacturing
27
3.1Milk supply
3.2Printing
press
4. Electricity
TOTAL
TABLE-8
CAPITAL FORMATION BY TYPES OF ASSETS AND INDUSTRY
OF USE- ADMINISTRATION 2010-2011 (A/C)
Items
1
1. Administration Total
Buil-ding Roads & Other
bridges construction
2
3
4
84575 139246
(Rs. Lakhs )
Gross domestic fixed capital formation
Change Gross/Net
capital
in
Total
Transport Machinery Soft- Cultiv- Animal Total new
Net
formation
equipment equipment ware ated Stock
outlay
purchase of (10+11) stock
(12+13)
Assets
(2to9) second hand
assets
5
74111
6
1175
7
8
9
10
11
12
0 304503
4867
439
90
0
304503
482
0
0
0
482
0
13
14
51
304554
482
-1979
-1497
Less
2. Construction
(Repairs and Maintenance)
0
0
12678
109
50
0
0
0
12837
0
12837
2030
14867
23119
0
6424
0
2310
48
0
0
31901
0
31901
0
31901
18020
0
4756
0
1980
48
0
0
24804
0
24804
0
24804
5099
0
95
0
330
0
0
0
5524
0
5524
0
5524
0
0
1573
0
0
0
0
0
1573
0
1573
0
1573
5. Total (2 to 4 )
23119
0
19102
109
2842
48
0
0
45220
0
45220
51
45271
6. Public Adm.(1-5)
61456 139246
55009
1066
2025
391
90
0
259283
0 259283
0
259283
3. Water supply
28
4. Other services
i. Education
ii Medical and public health
iii Sanitation
TABLE-8
CAPITAL FORMATION BY TYPES OF ASSETS AND INDUSTRY
OF USE- ADMINISTRATION 2011-2012 (R.E.)
(Rs. Lakhs )
Gross domestic fixed capital formation
Items
1
1. Administration Total
Buil-ding
2
Other
Roads &
construbridges
ction
3
4
136143 182556
91506
Net
Change
CultivTotal new
Transport Machinery SoftAnimal
purchase of Total
in stock
ated
outlay
equipment equipment ware
Stock
second hand (10+11)
Assets
(2to9)
assets
5
6
7
8
9
10
11
12
13
2509
31514 4299
100
0
448627
Gross/Net
capital
formation
(12+13)
14
0 448627
0
448627
Less
2. Construction
(Repairs and Maintenance)
3. Water supply
1924
0
0
0
1924
0
1924
0
1924
892
92
0
0
17510
0
17510
0
17510
29
55
0
16356
115
47440
0
4838
192
19580 1000
0
0
73050
0
73050
i. Education
29357
0
2948
151
16841 1000
0
0
50297
0
50297
0
50297
ii Medical and public health
18083
0
280
41
2739
0
0
0
21143
0
21143
0
21143
0
0
1610
0
0
0
0
0
1610
0
1610
0
1610
5. Total (2 to 4 )
47495
0
21194
307
22396 1092
0
0
92484
0
92484
0
92484
6. Public Adm.(1-5)
88648 182556
70312
2202
9118 3207
100
0
356143
0 356143
0
356143
4. Other services
iii Sanitation
73050
TABLE-8
CAPITAL FORMATION BY TYPES OF ASSETS AND INDUSTRY
OF USE- ADMINISTRATION 2012-2013 (B.E.)
Items
1
1. Administration Total
Buil-ding Roads & Other
bridges construction
2
3
4
131430 343749
(Rs. Lakhs )
Gross domestic fixed capital formation
Change Gross/Net
capital
Transport Machinery Soft- Cultiv- Animal Total new
Net
Total in stock
formation
equipment equipment ware ated Stock
outlay
purchase of (10+11)
(12+13)
Assets
(2to9) second hand
assets
5
98220
6
2371
7
8
26427 3448
9
10
11
125
0
605770
12
13
14
0 605770
8
605778
Less
2. Construction
(Repairs and Maintenance)
30
3. Water supply
2640
0
0
0
2640
0
2640
8
2648
681
2
0
0
22625
0
22625
0
22625
70307
0
70307
30
0
21865
47
48494
0
5542
57
15208 1006
0
0
70307
i. Education
35067
0
4485
27
12271 1006
0
0
52856
0
52856
0
52856
ii Medical and public health
13427
0
332
30
2937
0
0
0
16726
0
16726
0
16726
0
0
725
0
0
0
0
0
725
0
725
0
725
5. Total (2 to 4 )
48524
0
27407
104
18529 1008
0
0
95572
0
95572
8
95580
6. Public Adm.(1-5)
82906 343749
70813
2267
7898 2440
125
0
510198
0 510198
0
510198
4. Other services
iii Sanitation
TABLE-9
CAPITAL FORMATION BY TYPES OF ASSETS AND INDUSTRY
OF USE- DEPARTMENTAL ENTERPRISES 2010-2011 (A/C)
(Rs. Lakhs )
Gross domestic fixed capital formation
Items
1
1. Agrriculture
Buil-ding
2
Change
Net
CultivTotal new
in
Animal
Transport Machinery Softpurchase of Total
ated
outlay
equipment equipment ware
Stock
second hand (10+11) stock
Assets
(2to9)
assets
Other
Roads &
construbridges
ction
3
4
5
6
7
0
0
99732
0
124
1869
2280
4432
145
82
0
0
0
0
28
8
0
9
10
11
12
13
Gross/Net
capital
formation
(12+13)
14
0
0
99856
0
99856
89
99945
18 12197
0
21023
0
21023
0
21023
0
28
0
28
0
28
(Irrigation)
2. Forest
31
3. Manufacturing
0
0
4. Electricity
5.Civil Aviation
Total
0
0
390
0
0
0
1869
2670
104164
145
234
0
0
0
390
18 12197
0
121297
0
0
0
390
0
390
0 121297
89
121386
TABLE-9
CAPITAL FORMATION BY TYPES OF ASSETS AND INDUSTRY
OF USE- DEPARTMENTAL ENTERPRISES 2011-2012 (R.E.)
(Rs. Lakhs )
Gross domestic fixed capital formation
Items
1
1. Agrriculture
Change
Net
CultivTotal new
in
Transport Machinery SoftAnimal
purchase of Total
ated
outlay
equipment equipment ware
Stock
second hand (10+11) stock
Assets
(2to9)
assets
Other
Roads &
Buil-ding
construbridges
ction
2
3
4
5
6
7
0
0
171614
0
364
3205
1214
3954
125
674
0
0
6
7
8
8
3
9
10
11
0
0
171981
18 14776
0
0
12
13
Gross/Net
capital
formation
(12+13)
14
0 171981
0
171981
23966
0
23966
0
23966
21
0
21
0
21
(Irrigation)
2. Forest
32
3. Manufacturing
0
0
4. Electricity
5. Civil Aviation
Total
0
0
1400
0
0
0
3205
2614
175574
132
1046
0
0
0
1400
21 14776
0
197368
0
0
0
1400
0
1400
0 197368
0
197368
TABLE-9
CAPITAL FORMATION BY TYPES OF ASSETS AND INDUSTRY
OF USE- DEPARTMENTAL ENTERPRISES 2012-2013 (B.E.)
(Rs. Lakhs )
Gross domestic fixed capital formation
Items
1
1. Agrriculture
Change
Net
CultivTotal new
in
Transport Machinery SoftAnimal
purchase of Total
ated
outlay
equipment equipment ware
Stock
second hand (10+11) stock
Assets
(2to9)
assets
5
6
7
8
9
10
11
12
13
Other
Roads &
Buil-ding
construbridges
ction
2
3
4
0
0
212274
0
638
3595
1770
5076
340
516
0
0
2
0
6
3
0
0
212915
28 18826
0
0
Gross/Net
capital
formation
(12+13)
14
0 212915
0
212915
30151
0
30151
0
30151
8
0
8
0
8
(Irrigation)
2. Forest
33
3. Manufacturing
0
0
4. Electricity
5. Civil Aviation
Total
0
0
2484
0
0
16
3595
4254
217352
340
1176
0
0
0
2500
31 18826
0
245574
0
0
0
2500
0
2500
0 245574
0
245574
TABLE - 10
ECONOMIC-CUM-PURPOSE CLASSIFICATION OF EXPENDITURE
OF ADMINISTRATION DEPARTMENTS 2010-2011 (ACCOUNTS)
(Rs.Lakhs)
Current expenditure
Economic Classification
Consumption expenditure
Wages and Commo- LessTotal
salaries
dities
sales consumption
including
and
expenditure
Purpose Classification
pensions services
1.
2.
3.
4
5.
1
General Public Services
1.1 General Administration, External affairs, Public
Order & Safety
2
193728
193728
3
38234
38207
4
3723
3723
1.1.1 Public Order & Safety
1.1.2 Planning & Statistical Activities
1.1.3 General Administration, External affairs,
Public Order & Safety n.e.c.
128438
2497
62793
20038
184
17985
161
218
3344
148315
2463
77434
1.2 General Research
Defence
Education Affairs & Services
3.1 Administration, Regulation & Research
3.1.1 Primary Education Affairs
3.1.2 Secondary Education Affairs
3.1.3 Higher Secondary & University Education
Affairs
3.1.4 Education Affairs n.e.c.
3.2 School, Universities & Institutions including
Subsidary
0
3679
425933
7020
6715
0
252
27
1404
30617
2199
963
0
82
0
0
6938
0
0
0
0
27
5083
449612
9219
7678
0
334
53
418913
1154
28418
0
6938
1207
440393
3.2.1 Primary Education Affairs
3.2.2 Secondary Education Affairs
3.2.3 Higher Secondary & University Education
Affairs
3.2.4 Education Affairs n.e.c.
Health Affairs and services
4.1 Administration, Regulation & Research
4.1.1 Allopathic
4.1.2 Homeopathic
4.1.3 Ayurvedic
4.1.4 Unani
4.1.5 Other Medical Services
4.2 Hospitals, Clinics & Other Health Services
4.2.1 Allopathic
4.2.2 Homeopathic
4.2.3 Ayurvedic
4.2.4 Unani
4.2.5 Other Medical Services
Social Security and Welfare Affairs and services
5.1 Social Security Affairs and services
5.2 Welfare Affairs and Services
5.3 Social Security and Welfare Affairs
services n.e.c.
34
232325
65801
98182
15789
2705
6467
6648
0
290
241466
68506
104359
22605
69268
2008
1620
0
387
0
1
67260
60565
259
6352
74
10
25858
542
25316
0
3457
7288
360
322
0
38
0
0
6928
6193
51
678
6
0
4791
243
4548
0
0
971
0
0
0
0
0
0
971
971
0
0
0
0
3072
0
3072
0
26062
75585
2368
1942
0
425
0
1
73217
65787
310
7030
80
10
27577
785
26792
0
5
228239
228212
Contd…
(Rs.Lakhs)
Current expenditure
Consumption expenditure
Wages and Commo- LessTotal
salaries
dities
sales consumption
including
and
expenditure
pensions services
Economic Classification
Purpose Classification
6.
1
Housing and Community Amenity Affairs
Services
6.1 Housing and Community Services
6.2
2
43586
3
3727
4
3854
43586
3727
3503
43810
0
0
351
-351
0
0
0
0
9510
7930
27
17413
294
1512
0
1806
8792
6056
27
14821
424
362
0
786
0
0
0
0
65197
19466
8452
76211
1772
139
54
1857
39696
8114
7068
40742
7294
1584
490
8388
0
0
0
0
0
0
0
0
8.4.2 Atomic energy
0
0
0
0
8.4.3 Non-conventional Sources of Energy
0
0
0
0
11692
998
209
12481
339
8425
87
8677
8.6.1 Road transport
0
7725
0
7725
8.6.2 Water transport
0
0
0
0
293
46
4404
0
0
0
586
114
206
0
0
0
87
0
544
0
0
0
792
160
4066
0
0
0
and
Sanitary Affairs Services
6.3
7.
Housing and Community Amenity Affairs and
Services n.e.c.
Cultural, Recreational and Religious Affairs and
services
7.1 Art and Cultural Affairs Services
7.2
Recreational and Sporting Services
7.3
Toursim Affairs and Services
7.4
8.
9.
Cultural Recreational, Religious Affairs
Services n.e.c.
Economic Affairs and Services
and
8.1
General Administration, Regulation &
Research
8.2
Agriculture, Forestry, Fishing and Hunting
8.3
Mining, Manufacturing and Construction
8.4
Electricity, Gas, Steam and
Sources of Energy
8.4.1 Electricity, Gas, and Steam
8.5
Drinking Water Supply
8.6
Transport and Communication
Other
8.6.3 Air transport
8.6.4 Transport and Communication n.e.c.
8.7 Other Economic Services n.e.c.
Environmental Protection
9.1 Waste Management
9.2 Waste Water Management
5
43459
9.3
Prevention and Control of Pollution
0
0
0
0
9.4
Environmental Research & Education
0
0
0
0
0
227
227
0
2699
2699
0
291
291
0
2635
2635
0
836986
0
116156
0
27328
0
925814
9.5 Environmental Protection n.e.c.
10. Other Services
10.1 Relief on Calamities
10.2 Other Miscellaneous Servieces
TOTAL
35
TABLE - 10
ECONOMIC-CUM-PURPOSE CLASSIFICATION OF EXPENDITURE
OF ADMINISTRATION DEPARTMENTS 2010-2011 (ACCOUNTS)
(Rs.Lakhs)
Current expenditure
Benefits
Transfer payment
Sub- Transfer Trans- Transfers,
Private
sidies
Local
fers,
Autho- Indui- Institions
rities viduals
Economic Classification
Purpose Classification
1.
2.
3.
4
5.
1
General Public Services
1.1 General Administration, External affairs, Public
Order & Safety
6
2396
2396
1.1.1 Public Order & Safety
1.1.2 Planning & Statistical Activities
1.1.3 General Administration, External affairs,
Public Order & Safety n.e.c.
0
0
8
2112
2112
9
4672
4672
1252
22
1122
0
0
0
0
0
2112
2927
0
1745
0
0
0
1.2 General Research
Defence
Education Affairs & Services
3.1 Administration, Regulation & Research
3.1.1 Primary Education Affairs
3.1.2 Secondary Education Affairs
3.1.3 Higher Secondary & University Education
Affairs
3.1.4 Education Affairs n.e.c.
3.2 School, Universities & Institutions including
Subsidary
0
17
2510
159
155
0
4
0
0
0
0
0
0
0
0
0
65622
0
0
0
0
0
9
29987
581
6
0
0
0
0
14396
138
0
0
0
0
2351
0
0
0
65622
575
29406
138
14258
3.2.1 Primary Education Affairs
3.2.2 Secondary Education Affairs
3.2.3 Higher Secondary & University Education
Affairs
3.2.4 Education Affairs n.e.c.
Health Affairs and services
4.1 Administration, Regulation & Research
4.1.1 Allopathic
4.1.2 Homeopathic
4.1.3 Ayurvedic
4.1.4 Unani
4.1.5 Other Medical Services
4.2 Hospitals, Clinics & Other Health Services
4.2.1 Allopathic
4.2.2 Homeopathic
4.2.3 Ayurvedic
4.2.4 Unani
4.2.5 Other Medical Services
Social Security and Welfare Affairs and services
5.1 Social Security Affairs and services
5.2 Welfare Affairs and Services
5.3 Social Security and Welfare Affairs
services n.e.c.
1405
123
751
0
0
0
57724
6698
1200
11242
15092
2916
4826
6998
2213
72
275
30
27
0
3
0
0
245
231
1
13
0
0
195
0
195
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
88172
0
88172
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16999
16954
45
0
156
2017
1447
1445
0
2
0
0
570
88
0
0
0
482
48631
19843
28788
0
221
0
0
0
0
0
0
0
0
0
0
0
0
0
251
1
250
0
36
7
10
0
0
Contd….
(Rs.Lakhs)
Current expenditure
Benefits
Transfer payment
Sub- Transfer Trans- Transfers,
sidies
Local
fers,
Private
Autho- Indui- Institions
rities viduals
Economic Classification
Purpose Classification
6.
1
Housing and Community Amenity Affairs and
Services
6.1 Housing and Community Services
6.2
6
338
Sanitary Affairs Services
6.3
7.
Housing and Community Amenity Affairs and
Services n.e.c.
Cultural, Recreational and Religious Affairs and
services
7.1 Art and Cultural Affairs Services
7.2
Recreational and Sporting Services
7.3
Toursim Affairs and Services
7.4
8.
9.
Cultural Recreational, Religious Affairs
Services n.e.c.
Economic Affairs and Services
8.1
General Administration, Regulation &
Research
8.2
Agriculture, Forestry, Fishing and Hunting
8.3
Mining, Manufacturing and Construction
8.4
and
7
0
8
86524
9
2712
10
338
0
85633
2712
0
0
0
891
0
0
0
0
0
0
0
107
0
2151
5135
272
6
0
0
850
131
86
0
2151
4280
141
0
15
0
0
5
0
0
0
0
0
0
980 155714
10040
38556
481
40
0
0
187
0
549
66381
285
11101
481
67
4900
6283
96
0
Electricity, Gas, Steam and Other Sources of
Energy
8.4.1 Electricity, Gas, and Steam
0
25885
0
0
0
0
25885
0
0
0
8.4.2 Atomic energy
0
0
0
0
0
8.4.3 Non-conventional Sources of Energy
0
0
0
0
0
193
0
3472
0
0
8.5
Drinking Water Supply
8.6
Transport and Communication
3
0
0
315
0
8.6.1 Road transport
0
0
0
315
0
8.6.2 Water transport
0
0
0
0
0
3
0
128
0
0
0
0
0
58548
0
0
0
0
0
0
0
0
0
0
0
26857
0
0
0
0
0
0
0
0
0
8.6.3 Air transport
8.6.4 Transport and Communication n.e.c.
8.7 Other Economic Services n.e.c.
Environmental Protection
9.1 Waste Management
9.2 Waste Water Management
9.3
Prevention and Control of Pollution
0
0
0
0
0
9.4
Environmental Research & Education
0
0
0
0
0
0
2
2
0
0
0
0
1
1
0
3023
3023
0
0
0
0
0
0
0
134742
183449
0
15400
9.5 Environmental Protection n.e.c.
10. Other Services
10.1 Relief on Calamities
10.2 Other Miscellaneous Servieces
TOTAL
6820 243886
37
TABLE - 10
ECONOMIC-CUM-PURPOSE CLASSIFICATION OF EXPENDITURE
OF ADMINISTRATION DEPARTMENTS 2010-2011 (ACCOUNTS)
Economic Classification
Transfers,
Authonomous
Bodies
Purpose Classification
1
General Public Services
1.1 General Administration, External affairs, Public
Order & Safety
11
643
332
1.1.1 Public Order & Safety
1.1.2 Planning & Statistical Activities
1.1.3 General Administration, External affairs,
Public Order & Safety n.e.c.
(Rs.Lakhs)
Current expenditure
Transfer payment
Total
current
Transfer Trans- Total
Foreign
fers
transfer expenditure
contries/o State
pay(5+14)
rgani- Govern- ments
sations ments (7 to13)
0
0
0
0
14
7427
7116
15
235666
235328
200
0
132
0
0
0
0
0
0
3127
0
3989
151442
2463
81423
1.2 General Research
Defence
Education Affairs & Services
3.1 Administration, Regulation & Research
3.1.1 Primary Education Affairs
3.1.2 Secondary Education Affairs
3.1.3 Higher Secondary & University Education
Affairs
3.1.4 Education Affairs n.e.c.
3.2 School, Universities & Institutions including
Subsidary
311
0
7439
70
70
0
0
0
0
0
0
0
0
0
0
311
0
9
0 117444
0
789
0
76
0
0
0
0
338
5092
567056
10008
7754
0
334
0
7369
0
0
0
713
0 116655
1920
557048
3.2.1 Primary Education Affairs
3.2.2 Secondary Education Affairs
3.2.3 Higher Secondary & University Education
Affairs
3.2.4 Education Affairs n.e.c.
4. Health Affairs and services
4.1 Administration, Regulation & Research
4.1.1 Allopathic
4.1.2 Homeopathic
4.1.3 Ayurvedic
4.1.4 Unani
4.1.5 Other Medical Services
4.2 Hospitals, Clinics & Other Health Services
4.2.1 Allopathic
4.2.2 Homeopathic
4.2.3 Ayurvedic
4.2.4 Unani
4.2.5 Other Medical Services
5. Social Security and Welfare Affairs and services
5.1 Social Security Affairs and services
5.2 Welfare Affairs and Services
5.3 Social Security and Welfare Affairs
services n.e.c.
0
9
7360
0
0
0
0
0
0
73792
28797
13689
315258
97303
118048
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1862
27
1835
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
377
2017
0
0
1447
0
1445
0
0
0
2
0
0
0
0
0
570
0
88
0
0
0
0
0
0
0
482
0 155915
0 36825
0 119090
0
0
26439
77602
3815
3387
0
427
0
1
73787
65875
310
7030
80
492
183492
37610
145882
0
1.
2.
3.
38
12
13
Contd….
Economic Classification
Transfers,
Authonomous
Bodies
Purpose Classification
6.
1
Housing and Community Amenity Affairs
Services
6.1 Housing and Community Services
6.2
and
Sanitary Affairs Services
6.3
7.
Housing and Community Amenity Affairs and
Services n.e.c.
Cultural, Recreational and Religious Affairs and
services
7.1 Art and Cultural Affairs Services
7.2
Recreational and Sporting Services
7.3
Toursim Affairs and Services
7.4
8.
9.
Cultural Recreational, Religious Affairs
Services n.e.c.
Economic Affairs and Services
and
11
375
(Rs.Lakhs)
Current expenditure
Transfer payment
Total
current
Transfer, Trans- Total
Foreign
fers
transfer expenditure
contries/o State
payrgani- Govern- ments (7 (5+14)
sations ments
to13)
12
0
13
0
14
89611
15
133070
375
0
0
88720
132530
0
0
0
891
540
0
0
0
0
0
1591
0
0
9149
26562
670
0
0
1651
3457
86
0
0
6658
21479
835
0
0
840
1626
0
0
0
0
0
1564
0
0 206355
282566
0
0
0
187
2044
8.1
General Administration, Regulation &
Research
8.2
Agriculture, Forestry, Fishing and Hunting
507
0
0
78755
119497
8.3
Mining, Manufacturing and Construction
968
0
0
12247
20635
8.4
Electricity, Gas, Steam and Other Sources of
Energy
8.4.1 Electricity, Gas, and Steam
60
0
0
25945
25945
60
0
0
25945
25945
8.4.2 Atomic energy
0
0
0
0
0
8.4.3 Non-conventional Sources of Energy
0
0
0
0
0
8.5
Drinking Water Supply
0
0
0
3472
15953
8.6
Transport and Communication
0
0
0
315
8992
8.6.1 Road transport
0
0
0
315
8040
8.6.2 Water transport
0
0
0
0
0
0
0
29
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
85434
0
0
0
792
160
89500
0
0
0
8.6.3 Air transport
8.6.4 Transport and Communication n.e.c.
8.7 Other Economic Services n.e.c.
Environmental Protection
9.1 Waste Management
9.2 Waste Water Management
9.3
Prevention and Control of Pollution
0
0
0
0
0
9.4
Environmental Research & Education
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3024
3024
0
5659
5659
0
13474
0
0
0
0
0 590951
0
1516765
9.5 Environmental Protection n.e.c.
10. Other Services
10.1 Relief on Calamities
10.2 Other Miscellaneous Servieces
TOTAL
39
TABLE - 10
ECONOMIC-CUM-PURPOSE CLASSIFICATION OF EXPENDITURE
OF ADMINISTRATION DEPARTMENTS 2010-2011 (ACCOUNTS)
(Rs.Lakhs)
Capital expenditure
Gross Capital Formation
Building Roads Trans- Machi- Software
Outlay Outlay
port
nery
Outlay
Outlay Outlay
Economic Classification
Purpose Classification
1.
2.
3.
4.
5.
1
General Public Services
1.1 General Administration, External affairs, Public
Order & Safety
16
9780
9728
17
752
752
18
870
870
19
848
848
1.1.1 Public Order & Safety
1.1.2 Planning & Statistical Activities
1.1.3 General Administration, External affairs,
Public Order & Safety n.e.c.
3165
0
6563
0
0
752
622
13
235
425
9
414
18
3
154
52
46
18098
78
0
78
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2264
284
168
0
0
0
0
81
33
31
0
0
0
18020
0
0
0
0
116
1980
2
48
1869
3268
11888
0
0
0
0
0
0
52
238
999
0
0
48
995
5235
136
136
0
0
0
0
5099
5041
0
58
0
0
5937
0
5937
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3683
0
3683
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16
0
16
0
691
474
144
141
0
3
0
0
330
327
0
3
0
0
18
0
18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
5
0
1.2 General Research
Defence
Education Affairs & Services
3.1 Administration, Regulation & Research
3.1.1 Primary Education Affairs
3.1.2 Secondary Education Affairs
3.1.3 Higher Secondary & University Education
Affairs
3.1.4 Education Affairs n.e.c.
3.2 School, Universities & Institutions including
Subsidary
3.2.1 Primary Education Affairs
3.2.2 Secondary Education Affairs
3.2.3 Higher Secondary & University Education
Affairs
3.2.4 Education Affairs n.e.c.
Health Affairs and services
4.1 Administration, Regulation & Research
4.1.1 Allopathic
4.1.2 Homeopathic
4.1.3 Ayurvedic
4.1.4 Unani
4.1.5 Other Medical Services
4.2 Hospitals, Clinics & Other Health Services
4.2.1 Allopathic
4.2.2 Homeopathic
4.2.3 Ayurvedic
4.2.4 Unani
4.2.5 Other Medical Services
Social Security and Welfare Affairs and services
5.1 Social Security Affairs and services
5.2 Welfare Affairs and Services
5.3 Social Security and Welfare Affairs
services n.e.c.
40
20
175
175
Contd….
(Rs.Lakhs)
Capital expenditure
Gross Capital Formation
Building Roads Trans- Machi- Software
Outlay Outlay
port
nery
Outlay
Outlay Outlay
Economic Classification
Purpose Classification
6.
1
Housing and Community Amenity Affairs and
Services
6.1 Housing and Community Services
6.2
Sanitary Affairs Services
6.3
7.
9.
17
28456
18
33
24551
28456
0
19
20
3
0
33
3
0
0
0
0
0
Housing and Community Amenity Affairs and
Services n.e.c.
Cultural, Recreational and Religious Affairs and
services
7.1 Art and Cultural Affairs Services
0
0
0
0
0
18268
0
0
47
7
90
0
0
1
0
7.2
Recreational and Sporting Services
16877
0
0
35
7
7.3
Toursim Affairs and Services
7.4
8.
16
24551
Cultural Recreational, Religious Affairs
Services n.e.c.
Economic Affairs and Services
and
1301
0
0
11
0
0
0
0
0
0
2660
106355
256
1201
171
8.1
General Administration, Regulation &
Research
1245
2378
4
37
2
8.2
Agriculture, Forestry, Fishing and Hunting
1187
0
15
241
1
8.3
Mining, Manufacturing and Construction
202
1209
20
88
2
8.4
Electricity, Gas, Steam and Other Sources of
Energy
8.4.1 Electricity, Gas, and Steam
0
0
0
0
0
0
0
0
0
0
8.4.2 Atomic energy
0
0
0
0
0
8.4.3 Non-conventional Sources of Energy
0
0
0
0
0
8.5
Drinking Water Supply
0
0
109
50
0
8.6
Transport and Communication
26
102768
85
616
166
8.6.1 Road transport
0
102768
0
446
0
8.6.2 Water transport
0
0
0
0
0
0
26
0
0
0
0
0
0
0
0
0
0
85
0
23
0
0
0
2
168
169
0
0
0
0
166
0
0
0
0
8.6.3 Air transport
8.6.4 Transport and Communication n.e.c.
8.7 Other Economic Services n.e.c.
Environmental Protection
9.1 Waste Management
9.2 Waste Water Management
9.3
Prevention and Control of Pollution
0
0
0
0
0
9.4
Environmental Research & Education
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
0
0
0
0
84575
0
139246
0
1175
0
4867
0
439
9.5 Environmental Protection n.e.c.
10. Other Services
10.1 Relief on Calamities
10.2 Other Miscellaneous Servieces
TOTAL
41
TABLE - 10
ECONOMIC-CUM-PURPOSE CLASSIFICATION OF EXPENDITURE
OF ADMINISTRATION DEPARTMENTS 2010-2011 (ACCOUNTS)
(Rs.Lakhs)
Capital expenditure
Gross Capital Formation
Cultivated Animal Other Change
Gross
Assets
Stock Outlay
in
Capital
Outlay Outlay
Stock Formation
(16to24 )
Economic Classification
Purpose Classification
1.
1
General Public Services
1.1 General Administration, External affairs, Public
Order & Safety
1.1.1 Public Order & Safety
1.1.2 Planning & Statistical Activities
1.1.3 General Administration, External affairs,
Public Order & Safety n.e.c.
2.
3.
4.
5.
1.2 General Research
Defence
Education Affairs & Services
3.1 Administration, Regulation & Research
3.1.1 Primary Education Affairs
3.1.2 Secondary Education Affairs
3.1.3 Higher Secondary & University Education
Affairs
3.1.4 Education Affairs n.e.c.
3.2 School, Universities & Institutions including
Subsidary
3.2.1 Primary Education Affairs
3.2.2 Secondary Education Affairs
3.2.3 Higher Secondary & University Education
Affairs
3.2.4 Education Affairs n.e.c.
Health Affairs and services
4.1 Administration, Regulation & Research
4.1.1 Allopathic
4.1.2 Homeopathic
4.1.3 Ayurvedic
4.1.4 Unani
4.1.5 Other Medical Services
4.2 Hospitals, Clinics & Other Health Services
4.2.1 Allopathic
4.2.2 Homeopathic
4.2.3 Ayurvedic
4.2.4 Unani
4.2.5 Other Medical Services
Social Security and Welfare Affairs and services
5.1 Social Security Affairs and services
5.2 Welfare Affairs and Services
5.3 Social Security and Welfare Affairs
services n.e.c.
42
21
0
0
22
0
0
23
5384
5332
24
-1979
-1979
25
15830
15726
0
0
0
0
0
0
3592
3
1737
0
0
-1979
7822
28
7876
0
0
0
0
0
0
0
0
0
0
0
0
0
0
52
6
5076
320
143
0
2
0
0
0
0
0
0
0
104
52
25519
715
342
78
2
0
0
0
0
175
4756
0
0
293
24804
0
0
0
0
0
0
3802
514
394
0
0
0
5723
4020
13329
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
46
102
7
5
0
2
0
0
95
66
2
4
0
23
7996
0
7996
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1732
5811
287
282
0
5
0
0
5524
5434
2
65
0
23
17655
0
17655
0
Contd….
(Rs.Lakhs)
Capital expenditure
Gross Capital Formation
Cultivated Animal Other Change
Gross
Assets
Stock Outlay in Stock Capital
Outlay Outlay
Formation
(16 to 24 )
Economic Classification
Purpose Classification
6.
1
Housing and Community Amenity Affairs and
Services
6.1 Housing and Community Services
21
6.2 Sanitary Affairs Services
7.
6.3 Housing and Community Amenity Affairs and
Services n.e.c.
Cultural, Recreational and Religious Affairs and
services
7.1 Art and Cultural Affairs Services
7.2 Recreational and Sporting Services
7.3 Toursim Affairs and Services
8.
7.4 Cultural Recreational, Religious Affairs
Services n.e.c.
Economic Affairs and Services
and
22
23
0 23859
0
25
76902
0
0 22286
0
75329
0
0
1573
0
1573
0
0
0
0
0
0
0
1929
0
20251
0
0
2
0
93
0
0
1124
0
18043
0
0
803
0
2115
0
0
0
0
0
0 29321
2030
142084
2393
0
6059
0 12181
0
13715
90
8.1 General Administration, Regulation &
Research
0
8.2 Agriculture, Forestry, Fishing and Hunting
9.
0
90
0
24
8.3 Mining, Manufacturing and Construction
0
0
1125
0
2646
8.4 Electricity, Gas, Steam and Other Sources of
Energy
8.4.1 Electricity, Gas, and Steam
0
0
0
0
0
0
0
0
0
0
8.4.2 Atomic energy
0
0
0
0
0
8.4.3 Non-conventional Sources of Energy
0
0
0
0
0
8.5 Drinking Water Supply
0
0 13585
2030
15774
8.6 Transport and Communication
0
0
1
0
103662
8.6.1 Road transport
0
0
0
0
103214
8.6.2 Water transport
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
36
0
0
0
0
0
0
0
0
0
88
360
228
0
0
0
9.3 Prevention and Control of Pollution
0
0
0
0
0
9.4 Environmental Research & Education
0
0
0
0
0
0
0
0
0
0
0
0
438
438
0
0
0
0
450
450
0
0
0 74111
0
51
0
304554
8.6.3 Air transport
8.6.4 Transport and Communication n.e.c.
8.7 Other Economic Services n.e.c.
Environmental Protection
9.1 Waste Management
9.2 Waste Water Management
9.5 Environmental Protection n.e.c.
10. Other Services
10.1 Relief on Calamities
10.2 Other Miscellaneous Servieces
TOTAL
0
90
43
TABLE - 10
ECONOMIC-CUM-PURPOSE CLASSIFICATION OF EXPENDITURE
OF ADMINISTRATION DEPARTMENTS 2010-2011 (ACCOUNTS)
(Rs.Lakhs)
Capital expenditure
Purchase Less
Capital Transfer
of assets- sales Capital Capital Capital
Land
of
Transfer Transfer Transfer
assets Local
IndiPrivat
Land Autho- viduals
Instirities
tutions
Economic Classification
Purpose Classification
1.
1
General Public Services
1.1 General Administration, External affairs, Public
Order & Safety
4.
5.
27
28
29
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.2 General Research
Defence
Education Affairs & Services
3.1 Administration, Regulation & Research
3.1.1 Primary Education Affairs
3.1.2 Secondary Education Affairs
3.1.3 Higher Secondary & University Education
Affairs
3.1.4 Education Affairs n.e.c.
3.2 School, Universities & Institutions including
Subsidary
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
600
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
600
0
0
3.2.1 Primary Education Affairs
3.2.2 Secondary Education Affairs
3.2.3 Higher Secondary & University Education
Affairs
3.2.4 Education Affairs n.e.c.
Health Affairs and services
4.1 Administration, Regulation & Research
4.1.1 Allopathic
4.1.2 Homeopathic
4.1.3 Ayurvedic
4.1.4 Unani
4.1.5 Other Medical Services
4.2 Hospitals, Clinics & Other Health Services
4.2.1 Allopathic
4.2.2 Homeopathic
4.2.3 Ayurvedic
4.2.4 Unani
4.2.5 Other Medical Services
Social Security and Welfare Affairs and services
5.1 Social Security Affairs and services
5.2 Welfare Affairs and Services
5.3 Social Security and Welfare Affairs
services n.e.c.
0
0
0
0
0
0
0
0
0
0
0
600
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
148
0
148
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.1.1 Public Order & Safety
1.1.2 Planning & Statistical Activities
1.1.3 General Administration, External affairs,
Public Order & Safety n.e.c.
2.
3.
26
44
Contd….
(Rs.Lakhs)
Capital expenditure
Purchase Less
Capital Transfer
of assets- sales Capital Capital Capital
Land
of
Transfer Transfer Transfer
assets Local
Privat
IndiLand Autho- viduals
Instirities
tutions
Economic Classification
Purpose Classification
6.
1
Housing and Community Amenity Affairs and
Services
6.1 Housing and Community Services
0
0
28
38680
29
8877
0
0
38469
8877
0
0
0
211
0
0
Housing and Community Amenity Affairs and
Services n.e.c.
Cultural, Recreational and Religious Affairs and
services
7.1 Art and Cultural Affairs Services
0
0
0
0
0
0
0
0
0
360
0
0
0
0
360
7.2
Recreational and Sporting Services
0
0
0
0
0
7.3
Toursim Affairs and Services
0
0
0
0
0
0
0
0
0
0
0
0
3871
1554
0
6.2
26
Sanitary Affairs Services
6.3
7.
7.4
8.
9.
Cultural Recreational, Religious Affairs
Services n.e.c.
Economic Affairs and Services
and
27
30
0
8.1
General Administration, Regulation &
Research
0
0
0
0
0
8.2
Agriculture, Forestry, Fishing and Hunting
0
0
456
0
0
8.3
Mining, Manufacturing and Construction
0
0
20
1554
0
8.4
Electricity, Gas, Steam and Other Sources of
Energy
8.4.1 Electricity, Gas, and Steam
0
0
0
0
0
0
0
0
0
0
8.4.2 Atomic energy
0
0
0
0
0
8.4.3 Non-conventional Sources of Energy
0
0
0
0
0
8.5
Drinking Water Supply
0
0
3395
0
0
8.6
Transport and Communication
0
0
0
0
0
8.6.1 Road transport
0
0
0
0
0
8.6.2 Water transport
0
0
0
0
0
8.6.3 Air transport
8.6.4 Transport and Communication n.e.c.
8.7 Other Economic Services n.e.c.
Environmental Protection
9.1 Waste Management
9.2 Waste Water Management
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9.3
Prevention and Control of Pollution
0
0
0
0
0
9.4
Environmental Research & Education
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
42551
0
11179
0
360
9.5 Environmental Protection n.e.c.
10. Other Services
10.1 Relief on Calamities
10.2 Other Miscellaneous Servieces
TOTAL
45
TABLE - 10
ECONOMIC-CUM-PURPOSE CLASSIFICATION OF EXPENDITURE
OF ADMINISTRATION DEPARTMENTS 2010-2011 (ACCOUNTS)
Economic Classification
Capital
transfer
Authonomous
Bodies
Purpose Classification
1.
1
General Public Services
1.1 General Administration, External affairs, Public
Order & Safety
4.
5.
32
33
34
35
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.2 General Research
Defence
Education Affairs & Services
3.1 Administration, Regulation & Research
3.1.1 Primary Education Affairs
3.1.2 Secondary Education Affairs
3.1.3 Higher Secondary & University Education
Affairs
3.1.4 Education Affairs n.e.c.
3.2 School, Universities & Institutions including
Subsidary
0
0
2213
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2813
0
0
0
0
0
0
0
0
0
0
0
0
2213
0
0
0
0
0
2813
0
0
3.2.1 Primary Education Affairs
3.2.2 Secondary Education Affairs
3.2.3 Higher Secondary & University Education
Affairs
3.2.4 Education Affairs n.e.c.
Health Affairs and services
4.1 Administration, Regulation & Research
4.1.1 Allopathic
4.1.2 Homeopathic
4.1.3 Ayurvedic
4.1.4 Unani
4.1.5 Other Medical Services
4.2 Hospitals, Clinics & Other Health Services
4.2.1 Allopathic
4.2.2 Homeopathic
4.2.3 Ayurvedic
4.2.4 Unani
4.2.5 Other Medical Services
Social Security and Welfare Affairs and services
5.1 Social Security Affairs and services
5.2 Welfare Affairs and Services
5.3 Social Security and Welfare Affairs
services n.e.c.
0
500
1713
0
0
0
0
0
0
0
500
2313
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9459
0
9459
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9607
0
9607
0
0
100
0
0
0
0
0
0
100
100
0
0
0
0
10
0
10
0
1.1.1 Public Order & Safety
1.1.2 Planning & Statistical Activities
1.1.3 General Administration, External affairs,
Public Order & Safety n.e.c.
2.
3.
31
(Rs.Lakhs)
Capital expenditure
Capital Transfer
Financial
Capital
Capital Total
transfers, transfers capital Assets
foreign
tate trans-fers
countries/ Govern- (28to33)
organisation ments
46
Contd….
Economic Classification
Capital
Transfer
Authonomous
Bodies
Purpose Classification
6.
1
Housing and Community Amenity Affairs
Services
6.1 Housing and Community Services
31
and
6.2 Sanitary Affairs Services
7.
6.3 Housing and Community Amenity Affairs and
Services n.e.c.
Cultural, Recreational and Religious Affairs and
services
7.1 Art and Cultural Affairs Services
7.2 Recreational and Sporting Services
7.3 Toursim Affairs and Services
8.
0
32
0
33
0
34
47557
35
0
0
0
47346
0
0
0
0
211
0
0
0
0
0
0
2400
0
0
2760
0
0
0
0
360
0
0
0
0
0
0
0
2400
0
0
2400
0
0
0
0
0
0
4040
0
0
9465
-4993
8.1 General Administration, Regulation &
Research
0
0
0
0
0
8.2 Agriculture, Forestry, Fishing and Hunting
0
0
0
456
0
187
0
0
1761
-5936
3844
0
0
3844
0
2274
0
0
2274
0
0
0
0
0
0
1570
0
0
1570
0
8.5 Drinking Water Supply
0
0
0
3395
0
8.6 Transport and Communication
0
0
0
0
0
8.6.1 Road transport
0
0
0
0
0
8.6.2 Water transport
0
0
0
0
0
0
0
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
0
0
0
0
0
943
0
0
0
9.3 Prevention and Control of Pollution
0
0
0
0
0
9.4 Environmental Research & Education
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18112
0
0
0
0
0
72202
0
-4883
7.4 Cultural Recreational, Religious Affairs
Services n.e.c.
Economic Affairs and Services
and
8.3 Mining, Manufacturing and Construction
8.4 Electricity, Gas, Steam and Other Sources of
Energy
8.4.1 Electricity, Gas, and Steam
8.4.2 Atomic energy
8.4.3 Non-conventional Sources of Energy
9.
(Rs.Lakhs)
Capital expenditure
Capital Transfer
Financial
Capital Total
Capital
transfers, transfer Capital Assets
foreign
state Trans-fer
countries/ Govern- (28to33)
organisation ments
8.6.3 Air transport
8.6.4 Transport and Communication n.e.c.
8.7 Other Economic Services n.e.c.
Environmental Protection
9.1 Waste Management
9.2 Waste Water Management
9.5 Environmental Protection n.e.c.
10. Other Services
10.1 Relief on Calamities
10.2 Other Miscellaneous Servieces
TOTAL
47
TABLE - 10
ECONOMIC-CUM-PURPOSE CLASSIFICATION OF EXPENDITURE
OF ADMINISTRATION DEPARTMENTS 2010-2011 (ACCOUNTS)
(Rs.Lakhs)
Capital expenditure
Grand
Total
Loan and Advance
Total
(15+39)
capital
Advance Advance Advance
NonLocal
Foreign expenditure
Govt.
Autho- countries/
Organirities
organi- (25+26zation
zation 27+34to38
Economic Classification
Purpose Classification
1.
1
General Public Services
1.1 General Administration, External affairs,
Public Order & Safety
36
70320
70320
1.1.1 Public Order & Safety
1.1.2 Planning & Statistical Activities
1.1.3 General Administration, External
affairs, Public Order & Safety n.e.c.
2.
3.
4
5.
Contd….
1.2 General Research
Defence
Education Affairs & Services
3.1 Administration, Regulation & Research
3.1.1 Primary Education Affairs
3.1.2 Secondary Education Affairs
3.1.3 Higher Secondary & University
Education Affairs
3.1.4 Education Affairs n.e.c.
3.2 School, Universities & Institutions including
Subsidary
3.2.1 Primary Education Affairs
3.2.2 Secondary Education Affairs
3.2.3 Higher Secondary & University
Education Affairs
3.2.4 Education Affairs n.e.c.
Health Affairs and services
4.1 Administration, Regulation & Research
4.1.1 Allopathic
4.1.2 Homeopathic
4.1.3 Ayurvedic
4.1.4 Unani
4.1.5 Other Medical Services
4.2 Hospitals, Clinics & Other Health Services
4.2.1 Allopathic
4.2.2 Homeopathic
4.2.3 Ayurvedic
4.2.4 Unani
4.2.5 Other Medical Services
Social Security and Welfare Affairs and services
5.1 Social Security Affairs and services
5.2 Welfare Affairs and Services
5.3 Social Security and Welfare Affairs
services n.e.c.
48
)
0
0
0
0
39
86150
86046
70320
0
0
0
0
0
0
7822
28
78196
159264
2491
159619
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
104
52
28332
715
342
78
2
442
5144
595388
10723
8096
78
336
0
0
0
0
0
0
293
27617
2213
584665
0
0
0
0
0
0
0
0
0
5723
4520
15642
320981
101823
133690
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1732
5911
287
282
0
5
0
0
5624
5534
2
65
0
23
27272
0
27272
0
28171
83513
4102
3669
0
432
0
1
79411
71409
312
7095
80
515
210764
37610
173154
0
0
37
38
40
321816
321374
Contd….
(Rs.Lakhs)
Capital expenditure
Grand
Total
Loan and Advance
Total
(15+39)
Advance Advance Advance capital
NonLocal
foreign expendiGovt.
Autho- countries/ ture (25+26Organirities
organi- 27+34to38)
zation
zation
Economic Classification
Purpose Classification
6.
1
Housing and Community Amenity Affairs and
Services
6.1 Housing and Community Services
6.2
Sanitary Affairs Services
6.3
7.
Housing and Community Amenity Affairs and
Services n.e.c.
Cultural, Recreational and Religious Affairs and
services
7.1 Art and Cultural Affairs Services
9.
37
2261
2675
38
0
39
129395
40
262465
2261
0
127611
260141
0
0
0
1784
2324
0
0
0
0
0
0
0
0
23011
49573
0
0
0
453
3910
7.2
Recreational and Sporting Services
0
0
0
18043
39522
7.3
Toursim Affairs and Services
0
0
0
4515
6141
0
0
0
0
0
49051
1669
0
197276
479842
0
0
0
6059
8103
3000
0
0
17171
136668
17
0
0
-1512
19123
7.4
8.
36
2675
Cultural Recreational, Religious Affairs and
Services n.e.c.
Economic Affairs and Services
8.1
General Administration,Regulation&
Research
8.2
Agriculture, Forestry, Fishing and Hunting
8.3
Mining, Manufacturing and Construction
8.4
Electricity, Gas, Steam and Other Sources of
Energy
8.4.1 Electricity, Gas, and Steam
0
0
0
3844
29789
0
0
0
2274
28219
8.4.2 Atomic energy
0
0
0
0
0
8.4.3 Non-conventional Sources of Energy
0
0
0
1570
1570
8.5
Drinking Water Supply
0
1669
0
20838
36791
8.6
Transport and Communication
0
0
0
103662
112654
8.6.1 Road transport
0
0
0
103214
111254
8.6.2 Water transport
0
0
0
0
0
0
0
46034
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
88
360
47214
0
0
0
880
520
136714
0
0
0
8.6.3 Air transport
8.6.4 Transport and Communication n.e.c.
8.7 Other Economic Services n.e.c.
Environmental Protection
9.1 Waste Management
9.2 Waste Water Management
9.3
Prevention and Control of Pollution
0
0
0
0
0
9.4
Environmental Research & Education
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
450
450
0
6109
6109
0
122046
0
3930
0
0
9.5 Environmental Protection n.e.c.
10. Other Services
10.1 Relief on Calamities
10.2 Other Miscellaneous Servieces
TOTAL
49
0
0
497849 2014614
TABLE - 10
ECONOMIC-CUM-PURPOSE CLASSIFICATION OF EXPENDITURE
OF ADMINISTRATION DEPARTMENTS 2011-2012 (R.E.)
(Rs.Lakhs)
Current expenditure
Economic Classification
Consumption expenditure
Wages and Commo- LessTotal
salaries
dities
sales consumption
including
and
expenditure
Purpose Classification
pensions services
1
1.
2.
3.
4.
5.
General Public Services
1.1 General Administration, External affairs, Public
Order & Safety
1.1.1 Public Order & Safety
1.1.2 Planning & Statistical Activities
1.1.3 General Administration, External affairs,
Public Order & Safety n.e.c.
1.2 General Research
Defence
Education Affairs & Services
3.1 Administration, Regulation & Research
3.1.1 Primary Education Affairs
3.1.2 Secondary Education Affairs
3.1.3 Higher Secondary & University Education
Affairs
3.1.4 Education Affairs n.e.c.
3.2 School, Universities & Institutions including
Subsidary
3.2.1 Primary Education Affairs
3.2.2 Secondary Education Affairs
3.2.3 Higher Secondary & University Education
Affairs
3.2.4 Education Affairs n.e.c.
Health Affairs and services
4.1 Administration, Regulation & Research
4.1.1 Allopathic
4.1.2 Homeopathic
4.1.3 Ayurvedic
4.1.4 Unani
4.1.5 Other Medical Services
4.2 Hospitals, Clinics & Other Health Services
4.2.1 Allopathic
4.2.2 Homeopathic
4.2.3 Ayurvedic
4.2.4 Unani
4.2.5 Other Medical Services
Social Security and Welfare Affairs and services
5.1 Social Security Affairs and services
5.2 Welfare Affairs and Services
5.3 Social Security and Welfare Affairs
services n.e.c.
50
2
226994
226994
3
50409
50379
4
3828
3828
160504
2513
63977
24783
426
25170
1225
131
2472
184062
2808
86675
0
4265
530335
9264
8308
0
463
30
1789
51711
3120
1280
0
505
0
0
1406
0
0
0
0
30
6054
580640
12384
9588
0
968
493
521071
1335
48591
0
1406
1828
568256
277072
75153
121372
25604
7043
9927
28
0
1378
302648
82196
129921
47474
86353
2845
2198
0
619
0
28
83508
72414
604
9879
131
480
47631
1725
45906
0
6017
18374
713
639
0
72
0
2
17661
15588
137
1648
44
244
13295
1336
11959
0
0
1159
0
0
0
0
0
0
1159
1159
0
0
0
0
175
0
175
0
53491
103568
3558
2837
0
691
0
30
100010
86843
741
11527
175
724
60751
3061
57690
0
5
273575
273545
Contd….
(Rs.Lakhs)
Current expenditure
Consumption expenditure
Wages and Commod LessTotal
salaries ities and sales consumption
including services
expenditure
pensions
Economic Classification
Purpose Classification
6.
7.
8.
1
Housing and Community Amenity Affairs and
Services
6.1 Housing and Community Services
6.2 Sanitary Affairs Services
6.3 Housing and Community Amenity Affairs and
Services n.e.c.
Cultural, Recreational and Religious Affairs and
services
7.1 Art and Cultural Affairs Services
7.2 Recreational and Sporting Services
7.3 Toursim Affairs and Services
and
7.4 Cultural Recreational, Religious Affairs
Services n.e.c.
Economic Affairs and Services
8.1 General Administration, Regulation &
Research
8.2 Agriculture, Forestry, Fishing and Hunting
8.3 Mining, Manufacturing and Construction
8.4
Electricity, Gas, Steam and Other Sources
Energy
8.4.1 Electricity, Gas, and Steam
8.4.2 Atomic energy
8.5
8.6
9.
8.4.3 Non-conventional Sources of Energy
Drinking Water Supply
Transport and Communication
8.6.1 Road transport
8.6.2 Water transport
8.6.3 Air transport
8.6.4 Transport and Communication n.e.c.
8.7 Other Economic Services n.e.c.
Environmental Protection
9.1 Waste Management
9.2 Waste Water Management
9.3 Prevention and Control of Pollution
of
2
25800
3
4895
4
142
25800
0
0
4895
0
0
142
0
0
30553
0
0
14663
12235
38
26860
478
13601
584
0
2413
9168
654
0
0
30
8
0
2891
22739
1230
0
87320
2641
31692
949
28411
550
90601
3040
47228
8499
10494
2247
26276
484
31446
10262
0
0
1
-1
0
0
0
0
1
0
-1
0
0
14310
9180
8778
0
372
30
0
1768
15921
13730
0
1456
735
0
650
0
0
0
0
0
0
15428
25101
22508
0
1828
765
5462
0
0
0
0
313
0
0
0
0
450
0
0
0
0
5325
0
0
0
0
5
30553
9.4
Environmental Research & Education
0
0
0
0
9.5
Environmental Protection n.e.c.
0
0
0
0
714
714
0
1024075
4191
4191
0
188591
6
6
0
35165
4899
4899
0
1177501
10. Other Services
10.1 Relief on Calamities
10.2 Other Miscellaneous Servieces
TOTAL
51
TABLE - 10
ECONOMIC-CUM-PURPOSE CLASSIFICATION OF EXPENDITURE
OF ADMINISTRATION DEPARTMENTS 2011-2012 (R.E.)
(Rs.Lakhs)
Current expenditure
Benefits
Transfer payment
Sub- Transfer Trans- Transfers,
sidies
Local
fers,
Private
Autho- Indui- Institions
rities viduals
Economic Classification
Purpose Classification
1
1.
2.
3.
4
5.
General Public Services
1.1 General Administration, External affairs, Public
Order & Safety
1.1.1 Public Order & Safety
1.1.2 Planning & Statistical Activities
1.1.3 General Administration, External affairs,
Public Order & Safety n.e.c.
1.2 General Research
Defence
Education Affairs & Services
3.1 Administration, Regulation & Research
3.1.1 Primary Education Affairs
3.1.2 Secondary Education Affairs
3.1.3 Higher Secondary & University Education
Affairs
3.1.4 Education Affairs n.e.c.
3.2 School, Universities & Institutions including
Subsidary
3.2.1 Primary Education Affairs
3.2.2 Secondary Education Affairs
3.2.3 Higher Secondary & University Education
Affairs
3.2.4 Education Affairs n.e.c.
Health Affairs and services
4.1 Administration, Regulation & Research
4.1.1 Allopathic
4.1.2 Homeopathic
4.1.3 Ayurvedic
4.1.4 Unani
4.1.5 Other Medical Services
4.2 Hospitals, Clinics & Other Health Services
4.2.1 Allopathic
4.2.2 Homeopathic
4.2.3 Ayurvedic
4.2.4 Unani
4.2.5 Other Medical Services
Social Security and Welfare Affairs and services
5.1 Social Security Affairs and services
5.2 Welfare Affairs and Services
5.3 Social Security and Welfare Affairs
services n.e.c.
52
6
3445
3445
7
0
0
8
0
0
9
9812
9812
10
1820
53
1572
0
0
0
0
0
0
8164
0
1648
0
0
0
0
46
7723
247
237
0
9
0
0
0
0
0
0
0
0
0
129696
0
0
0
0
0
215
38755
137
9
0
0
0
0
18455
220
0
0
0
1
7476
0
0
0
129696
128
38618
220
18235
3656
332
3250
0
0
0
107690
20547
1459
12951
21537
3813
6883
8085
2992
238
1598
106
92
0
13
0
1
1492
1364
9
115
4
0
438
14
424
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
94536
15
94521
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
47444
47340
104
0
317
4204
2152
2150
0
2
0
0
2052
1570
0
0
0
482
48826
2444
46382
0
275
0
0
0
0
0
0
0
0
0
0
0
0
0
316
3
313
0
0
0
Contd….
(Rs.Lakhs)
Current expenditure
Benefits
Transfer payment
Sub- Transfer Trans- Transfers,
sidies
Local
fers,
Private
Autho- Indui- Institions
rities viduals
Economic Classification
Purpose Classification
6.
7.
8.
1
Housing and Community Amenity Affairs and
Services
6.1 Housing and Community Services
6.2 Sanitary Affairs Services
6.3 Housing and Community Amenity Affairs and
Services n.e.c.
Cultural, Recreational and Religious Affairs and
services
7.1 Art and Cultural Affairs Services
7.2 Recreational and Sporting Services
7.3 Toursim Affairs and Services
and
7.4 Cultural Recreational, Religious Affairs
Services n.e.c.
Economic Affairs and Services
8.1 General Administration, Regulation &
Research
8.2 Agriculture, Forestry, Fishing and Hunting
8.3 Mining, Manufacturing and Construction
8.4
Electricity, Gas, Steam and Other Sources
Energy
of
8.4.1 Electricity, Gas, and Steam
8.4.2 Atomic energy
8.5
8.6
9.
8.4.3 Non-conventional Sources of Energy
Drinking Water Supply
Transport and Communication
8.6.1 Road transport
8.6.2 Water transport
8.6.3 Air transport
8.6.4 Transport and Communication n.e.c.
8.7 Other Economic Services n.e.c.
Environmental Protection
9.1 Waste Management
9.2 Waste Water Management
9.3 Prevention and Control of Pollution
6
498
7
0
8
143899
9
284
10
498
0
0
0
0
0
142964
935
0
284
0
0
0
0
0
206
0
2544
13140
349
24
165
17
0
0
0
0
0
0
2544
0
0
1847
11288
5
0
226
123
0
0
1639 164197
102
0
17045
23
16713
323
792
0
0
862
227
73157
7986
630
10500
12317
526
792
0
0
29229
0
0
0
0
0
29229
0
0
0
0
0
0
0
0
284
9
0
0
9
0
0
0
3
0
0
3
0
0
5892
0
0
0
0
0
0
20
3501
0
0
3500
1
0
0
0
0
0
0
0
155
0
0
0
0
53822
0
0
0
0
0
0
0
0
0
26
0
0
0
0
0
0
0
0
0
9.4
Environmental Research & Education
0
0
0
0
0
9.5
Environmental Protection n.e.c.
0
0
0
0
0
10 10751
10 10751
0
0
340638 142700
0
0
0
19912
10. Other Services
10.1 Relief on Calamities
10.2 Other Miscellaneous Servieces
TOTAL
10
0
10
0
0
0
15603 258733
53
TABLE - 10
ECONOMIC-CUM-PURPOSE CLASSIFICATION OF EXPENDITURE
OF ADMINISTRATION DEPARTMENTS 2011-2012 (R.E.)
Economic Classification
Transfers,
Authonomous
Bodies
Purpose Classification
1
1.
General Public Services
1.1 General Administration, External affairs, Public
Order & Safety
1.1.1 Public Order & Safety
1.1.2 Planning & Statistical Activities
1.1.3 General Administration, External affairs,
Public Order & Safety n.e.c.
1.2 General Research
2. Defence
3. Education Affairs & Services
3.1 Administration, Regulation & Research
3.1.1 Primary Education Affairs
3.1.2 Secondary Education Affairs
3.1.3 Higher Secondary & University Education
Affairs
3.1.4 Education Affairs n.e.c.
3.2 School, Universities & Institutions including
Subsidary
3.2.1 Primary Education Affairs
3.2.2 Secondary Education Affairs
3.2.3 Higher Secondary & University Education
Affairs
3.2.4 Education Affairs n.e.c.
4 Health Affairs and services
4.1 Administration, Regulation & Research
4.1.1 Allopathic
4.1.2 Homeopathic
4.1.3 Ayurvedic
4.1.4 Unani
4.1.5 Other Medical Services
4.2 Hospitals, Clinics & Other Health Services
4.2.1 Allopathic
4.2.2 Homeopathic
4.2.3 Ayurvedic
4.2.4 Unani
4.2.5 Other Medical Services
5. Social Security and Welfare Affairs and services
5.1 Social Security Affairs and services
5.2 Welfare Affairs and Services
5.3 Social Security and Welfare Affairs
services n.e.c.
54
11
2449
1589
(Rs.Lakhs)
Current expenditure
Transfer payment
Total
current
TransferF Trans- Total
oreign
fers
transfer expenditure
contries/o State
payrgani- Govern- ments (7 (5+14)
sations ments
to13)
12
0
0
13
0
0
14
12261
11401
15
285836
284946
1382
0
207
0
0
0
0
0
0
9546
0
1855
193608
2808
88530
860
0
12715
1404
1404
0
0
0
0
0
0
0
0
0
0
860
0
215
0 199621
0
1761
0
1413
0
0
0
0
890
6269
780261
14145
11001
0
968
0
11311
0
0
0
348
0 197860
2176
766116
0
40
11271
0
0
0
0 127524
0 50209
0 19535
430172
132405
149456
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2195
46
2149
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
592
0
4204
0
2152
0
2150
0
0
0
2
0
0
0
0
0
2052
0
1570
0
0
0
0
0
0
0
482
0 193317
0 49848
0 143469
0
0
54083
107772
5710
4987
0
693
0
30
102062
88413
741
11527
175
1206
254068
52909
201159
0
Contd….
Economic Classification
Transfers,
Authonomous
Bodies
Purpose Classification
6.
7.
8.
1
Housing and Community Amenity Affairs and
Services
6.1 Housing and Community Services
6.2 Sanitary Affairs Services
6.3 Housing and Community Amenity Affairs and
Services n.e.c.
Cultural, Recreational and Religious Affairs and
services
7.1 Art and Cultural Affairs Services
7.2 Recreational and Sporting Services
7.3 Toursim Affairs and Services
7.4 Cultural Recreational, Religious Affairs
and
Services n.e.c.
Economic Affairs and Services
8.1 General Administration, Regulation &
Research
8.2 Agriculture, Forestry, Fishing and Hunting
8.3 Mining, Manufacturing and Construction
8.4
Electricity, Gas, Steam and Other Sources
Energy
of
8.4.1 Electricity, Gas, and Steam
8.4.2 Atomic energy
8.5
8.6
9.
8.4.3 Non-conventional Sources of Energy
Drinking Water Supply
Transport and Communication
8.6.1 Road transport
8.6.2 Water transport
8.6.3 Air transport
8.6.4 Transport and Communication n.e.c.
8.7 Other Economic Services n.e.c.
Environmental Protection
9.1 Waste Management
9.2 Waste Water Management
9.3 Prevention and Control of Pollution
11
745
(Rs.Lakhs)
Current expenditure
Transfer payment
Total
current
TransferF Trans- Total
oreign
fers
transfer expenditure
contries/o State
payrgani- Govern- ments (7 (5+14)
sations ments
to13)
12
0
13
14
0 144928
15
175481
725
20
0
0
0
0
0 143973
0
955
0
0
174526
955
0
1808
0
0
17841
44701
824
149
835
0
0
0
0
0
0
0
0
0
2897
14104
840
0
5788
36843
2070
0
2104
0
0
0
0 200851
0
346
291452
3386
515
1489
0
0
0
0
87411
20501
118857
30763
60
0
0
29289
29288
60
0
0
0
0
0
29289
0
29288
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5912
3504
0
0
3503
1
0
21340
28605
22508
0
5331
766
40
0
0
0
0
0
0
0
0
0
0
0
0
0
0
53888
0
0
0
0
59213
0
0
0
0
9.4
Environmental Research & Education
0
0
0
0
0
9.5
Environmental Protection n.e.c.
0
0
0
0
0
0
0
0
22016
0
0
0
0
0 10761
0 10761
0
0
0 783999
15660
15660
0
1961500
10. Other Services
10.1 Relief on Calamities
10.2 Other Miscellaneous Servieces
TOTAL
55
TABLE - 10
ECONOMIC-CUM-PURPOSE CLASSIFICATION OF EXPENDITURE
OF ADMINISTRATION DEPARTMENTS 2011-2012 (R.E.)
(Rs.Lakhs)
Capital expenditure
Gross Capital Formation
Building Roads Trans- Machi- Software
Outlay Outlay
port
nery
Outlay
Outlay Outlay
Economic Classification
Purpose Classification
1
1.
2.
3.
4
5.
General Public Services
1.1 General Administration, External affairs, Public
Order & Safety
1.1.1 Public Order & Safety
1.1.2 Planning & Statistical Activities
1.1.3 General Administration, External affairs,
Public Order & Safety n.e.c.
1.2 General Research
Defence
Education Affairs & Services
3.1 Administration, Regulation & Research
3.1.1 Primary Education Affairs
3.1.2 Secondary Education Affairs
3.1.3 Higher Secondary & University Education
Affairs
3.1.4 Education Affairs n.e.c.
3.2 School, Universities & Institutions including
Subsidary
3.2.1 Primary Education Affairs
3.2.2 Secondary Education Affairs
3.2.3 Higher Secondary & University Education
Affairs
3.2.4 Education Affairs n.e.c.
Health Affairs and services
4.1 Administration, Regulation & Research
4.1.1 Allopathic
4.1.2 Homeopathic
4.1.3 Ayurvedic
4.1.4 Unani
4.1.5 Other Medical Services
4.2 Hospitals, Clinics & Other Health Services
4.2.1 Allopathic
4.2.2 Homeopathic
4.2.3 Ayurvedic
4.2.4 Unani
4.2.5 Other Medical Services
Social Security and Welfare Affairs and services
5.1 Social Security Affairs and services
5.2 Welfare Affairs and Services
5.3 Social Security and Welfare Affairs
services n.e.c.
56
16
26145
26085
17
705
705
18
1717
1717
19
4391
4391
20
1428
1428
15993
0
10092
0
0
705
955
25
737
1167
199
3025
122
97
1209
60
108
29497
140
0
130
0
0
0
0
0
0
0
0
0
22
156
5
0
0
5
0
0
17844
1003
566
0
130
0
0
1148
148
95
0
0
10
29357
0
0
0
151
307
16841
53
1000
1851
7938
13631
0
0
0
0
0
141
536
1697
8937
0
436
103
5937
18219
136
136
0
0
0
0
18083
17921
0
162
0
0
11293
0
11293
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3278
0
3278
0
10
46
5
5
0
0
0
0
41
41
0
0
0
0
74
45
29
0
5671
3231
492
487
0
5
0
0
2739
2542
11
182
4
0
38
0
38
0
461
0
0
0
0
0
0
0
0
0
0
0
0
0
13
0
13
0
Contd….
(Rs.Lakhs)
Capital expenditure
Gross Capital Formation
Building Roads Trans- Machi- Software
Outlay Outlay
port
nery
Outlay
Outlay Outlay
Economic Classification
Purpose Classification
6.
7.
8.
1
Housing and Community Amenity Affairs and
Services
6.1 Housing and Community Services
6.2 Sanitary Affairs Services
6.3 Housing and Community Amenity Affairs and
Services n.e.c.
Cultural, Recreational and Religious Affairs and
services
7.1 Art and Cultural Affairs Services
7.2 Recreational and Sporting Services
7.3 Toursim Affairs and Services
and
7.4 Cultural Recreational, Religious Affairs
Services n.e.c.
Economic Affairs and Services
8.1 General Administration, Regulation &
Research
8.2 Agriculture, Forestry, Fishing and Hunting
8.3 Mining, Manufacturing and Construction
8.4
Electricity, Gas, Steam and Other Sources
Energy
of
8.4.1 Electricity, Gas, and Steam
8.4.2 Atomic energy
8.5
8.6
9.
8.4.3 Non-conventional Sources of Energy
Drinking Water Supply
Transport and Communication
8.6.1 Road transport
8.6.2 Water transport
8.6.3 Air transport
8.6.4 Transport and Communication n.e.c.
8.7 Other Economic Services n.e.c.
Environmental Protection
9.1 Waste Management
9.2 Waste Water Management
9.3 Prevention and Control of Pollution
16
25046
17
11151
18
13
19
371
20
25046
0
0
11151
0
0
13
0
0
371
0
0
0
0
0
18973
0
25
643
251
178
16566
2229
0
0
0
0
0
0
25
0
0
12
619
12
0
0
251
0
0
6862
2624
167422
4560
456
37
4972
32
1459
2
800
2506
0
3387
143
30
570
334
2
28
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
55
377
0
0
0
377
0
0
159475
159475
0
0
0
0
115
100
0
0
100
0
0
892
2954
1615
0
4
1335
0
92
1333
0
0
0
1333
500
0
0
0
0
0
0
0
0
0
31
0
0
0
0
190
0
0
0
0
2
0
0
0
0
0
9.4
Environmental Research & Education
0
0
0
0
0
9.5
Environmental Protection n.e.c.
0
0
0
0
0
0
0
0
136143
0
0
0
182556
0
0
0
2509
24
24
0
31514
0
0
0
4299
10. Other Services
10.1 Relief on Calamities
10.2 Other Miscellaneous Servieces
TOTAL
57
TABLE - 10
ECONOMIC-CUM-PURPOSE CLASSIFICATION OF EXPENDITURE
OF ADMINISTRATION DEPARTMENTS 2011-2012 (R.E.)
(Rs.Lakhs)
Capital expenditure
Gross Capital Formation
Gross
Cultivated Animal Other Change
Assets
Stock Outlay in Stock Capital
Outlay Outlay
Formation
(16 to 24 )
Economic Classification
Purpose Classification
1
21
1.
General Public Services
1.1 General Administration, External affairs, Public
Order & Safety
1.1.1 Public Order & Safety
1.1.2 Planning & Statistical Activities
1.1.3 General Administration, External affairs,
Public Order & Safety n.e.c.
1.2 General Research
2. Defence
3. Education Affairs & Services
3.1 Administration, Regulation & Research
3.1.1 Primary Education Affairs
3.1.2 Secondary Education Affairs
3.1.3 Higher Secondary & University Education
Affairs
3.1.4 Education Affairs n.e.c.
3.2 School, Universities & Institutions including
Subsidary
3.2.1 Primary Education Affairs
3.2.2 Secondary Education Affairs
3.2.3 Higher Secondary & University Education
Affairs
3.2.4 Education Affairs n.e.c.
4 Health Affairs and services
4.1 Administration, Regulation & Research
4.1.1 Allopathic
4.1.2 Homeopathic
4.1.3 Ayurvedic
4.1.4 Unani
4.1.5 Other Medical Services
4.2 Hospitals, Clinics & Other Health Services
4.2.1 Allopathic
4.2.2 Homeopathic
4.2.3 Ayurvedic
4.2.4 Unani
4.2.5 Other Medical Services
5. Social Security and Welfare Affairs and services
5.1 Social Security Affairs and services
5.2 Welfare Affairs and Services
5.3 Social Security and Welfare Affairs
services n.e.c.
58
0
0
22
23
0 11058
0 10998
0
0
0
0
0
0
0
0
0
0
0
0
0
24
0
0
25
45444
45324
7424
8
3566
0
0
0
25661
329
19334
0
0
0
0
0
0
0
60
4
3758
810
524
0
4
0
0
0
0
0
0
0
120
134
52403
2106
1185
130
139
0
0
0
0
282
2948
0
0
652
50297
0
0
0
0
0
0
1096
503
1212
0
0
0
3483
10574
24024
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
137
0
306
0
26
0
20
0
0
0
6
0
0
0
0
0
280
0
150
0
10
0
49
0
1
0
70
0 11334
0
5
0 11329
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12216
21802
659
648
0
11
0
0
21143
20654
21
393
5
70
26030
50
25980
0
Contd….
(Rs.Lakhs)
Capital expenditure
Gross Capital Formation
Cultivated Animal Other Change
Gross
Assets
Stock Outlay in Stock Capital
Outlay Outlay
Formation
(16 to 24 )
Economic Classification
Purpose Classification
6.
7.
8.
1
Housing and Community Amenity Affairs and
Services
6.1 Housing and Community Services
6.2 Sanitary Affairs Services
6.3 Housing and Community Amenity Affairs and
Services n.e.c.
Cultural, Recreational and Religious Affairs and
services
7.1 Art and Cultural Affairs Services
7.2 Recreational and Sporting Services
7.3 Toursim Affairs and Services
7.4 Cultural Recreational, Religious Affairs
and Services n.e.c.
Economic Affairs and Services
8.1 General Administration, Regulation &
Research
8.2 Agriculture, Forestry, Fishing and Hunting
8.3 Mining, Manufacturing and Construction
0
25
55916
0 17725
0 1610
0
0
0
0
0
54306
1610
0
0
0
4138
0
24030
0
0
0
0
0
0
0
0
65
2717
1356
0
0
0
0
0
255
20178
3597
0
100
0
0 37855
0 4586
0
0
219126
11841
100
0
0 11508
0 2660
0
0
13123
8945
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 19056
0
2
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
20210
164241
161090
0
106
3045
0
0
0
0
0
0
0
0
0
0
43
0
0
0
0
0
0
0
0
0
766
0
0
0
0
9.4 Environmental Research & Education
0
0
0
0
0
9.5 Environmental Protection n.e.c.
0
0
0
0
0
0 3718
0 3718
0
0
0 91506
0
0
0
0
3742
3742
0
448627
8.4 Electricity, Gas, Steam and Other Sources
Energy
of
8.4.1 Electricity, Gas, and Steam
8.4.2 Atomic energy
8.4.3 Non-conventional Sources of Energy
8.5 Drinking Water Supply
8.6 Transport and Communication
8.6.1 Road transport
8.6.2 Water transport
8.6.3 Air transport
8.6.4 Transport and Communication n.e.c.
9.
8.7 Other Economic Services n.e.c.
Environmental Protection
9.1 Waste Management
9.2 Waste Water Management
9.3 Prevention and Control of Pollution
10. Other Services
10.1 Relief on Calamities
10.2 Other Miscellaneous Servieces
TOTAL
21
0
22
23
0 19335
0
0
0
0
0
0
100
59
24
TABLE - 10
ECONOMIC-CUM-PURPOSE CLASSIFICATION OF EXPENDITURE
OF ADMINISTRATION DEPARTMENTS 2011-2012 (R.E.)
(Rs.Lakhs)
Capital expenditure
Purchase Less
Capital Transfer
of assets- sales Capital Capital Capital
Land
of
Transfer TransferI Transfer
assets Local
Privat
ndiLand Autho- viduals
Instirities
tutions
Economic Classification
Purpose Classification
1
26
1.
General Public Services
1.1 General Administration, External affairs, Public
Order & Safety
1.1.1 Public Order & Safety
1.1.2 Planning & Statistical Activities
1.1.3 General Administration, External affairs,
Public Order & Safety n.e.c.
1.2 General Research
2. Defence
3. Education Affairs & Services
3.1 Administration, Regulation & Research
3.1.1 Primary Education Affairs
3.1.2 Secondary Education Affairs
3.1.3 Higher Secondary & University Education
Affairs
3.1.4 Education Affairs n.e.c.
3.2 School, Universities & Institutions including
Subsidary
3.2.1 Primary Education Affairs
3.2.2 Secondary Education Affairs
3.2.3 Higher Secondary & University Education
Affairs
3.2.4 Education Affairs n.e.c.
4 Health Affairs and services
4.1 Administration, Regulation & Research
4.1.1 Allopathic
4.1.2 Homeopathic
4.1.3 Ayurvedic
4.1.4 Unani
4.1.5 Other Medical Services
4.2 Hospitals, Clinics & Other Health Services
4.2.1 Allopathic
4.2.2 Homeopathic
4.2.3 Ayurvedic
4.2.4 Unani
4.2.5 Other Medical Services
5. Social Security and Welfare Affairs and services
5.1 Social Security Affairs and services
5.2 Welfare Affairs and Services
5.3 Social Security and Welfare Affairs
services n.e.c.
60
0
0
27
0
0
28
0
0
29
100
100
30
0
0
0
0
0
0
0
0
0
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
800
0
0
0
0
0
0
0
0
0
0
0
0
0
800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3600
3600
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
504
0
504
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Contd….
(Rs.Lakhs)
Capital expenditure
Purchase Less
Capital Transfer
of assets- sales Capital Capital Capital
Land
of
Transfer Transfer Transfer
assets Local
Privat
IndiLand Autho- viduals
Instirities
tutions
Economic Classification
Purpose Classification
6.
7.
8.
1
Housing and Community Amenity Affairs and
Services
6.1 Housing and Community Services
6.2 Sanitary Affairs Services
6.3 Housing and Community Amenity Affairs and
Services n.e.c.
Cultural, Recreational and Religious Affairs and
services
7.1 Art and Cultural Affairs Services
7.2 Recreational and Sporting Services
7.3 Toursim Affairs and Services
and
7.4 Cultural Recreational, Religious Affairs
Services n.e.c.
Economic Affairs and Services
8.1 General Administration, Regulation &
Research
8.2 Agriculture, Forestry, Fishing and Hunting
8.3 Mining, Manufacturing and Construction
8.4
8.5
8.6
9.
0
0
28
137969
29
1336
0
0
0
0
0
0
137747
222
0
1336
0
0
0
0
0
0
0
0
0
405
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
405
0
0
0
0
0
0
0
10054
0
1561
0
0
0
0
0
0
0
3936
20
439
622
0
0
0
0
0
500
0
8.4.1 Electricity, Gas, and Steam
8.4.2 Atomic energy
0
0
0
0
0
0
500
0
0
0
8.4.3 Non-conventional Sources of Energy
Drinking Water Supply
Transport and Communication
8.6.1 Road transport
8.6.2 Water transport
8.6.3 Air transport
8.6.4 Transport and Communication n.e.c.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6098
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Electricity, Gas, Steam and Other Sources
Energy
of
8.7 Other Economic Services n.e.c.
Environmental Protection
9.1 Waste Management
9.2 Waste Water Management
9.3 Prevention and Control of Pollution
26
27
30
0
9.4
Environmental Research & Education
0
0
0
0
0
9.5
Environmental Protection n.e.c.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
151623
0
0
0
4301
0
0
0
405
10. Other Services
10.1 Relief on Calamities
10.2 Other Miscellaneous Servieces
TOTAL
61
TABLE - 10
ECONOMIC-CUM-PURPOSE CLASSIFICATION OF EXPENDITURE
OF ADMINISTRATION DEPARTMENTS 2011-2012 (R.E.)
Economic Classification
Capital
Transfer
Authonomous
Bodies
Purpose Classification
1.
2.
3.
4
5.
1
General Public Services
1.1 General Administration, External affairs, Public
Order & Safety
1.1.1 Public Order & Safety
1.1.2 Planning & Statistical Activities
1.1.3 General Administration, External affairs,
Public Order & Safety n.e.c.
1.2 General Research
Defence
Education Affairs & Services
3.1 Administration, Regulation & Research
3.1.1 Primary Education Affairs
3.1.2 Secondary Education Affairs
3.1.3 Higher Secondary & University Education
Affairs
3.1.4 Education Affairs n.e.c.
3.2 School, Universities & Institutions including
Subsidary
3.2.1 Primary Education Affairs
3.2.2 Secondary Education Affairs
3.2.3 Higher Secondary & University Education
Affairs
3.2.4 Education Affairs n.e.c.
Health Affairs and services
4.1 Administration, Regulation & Research
4.1.1 Allopathic
4.1.2 Homeopathic
4.1.3 Ayurvedic
4.1.4 Unani
4.1.5 Other Medical Services
4.2 Hospitals, Clinics & Other Health Services
4.2.1 Allopathic
4.2.2 Homeopathic
4.2.3 Ayurvedic
4.2.4 Unani
4.2.5 Other Medical Services
Social Security and Welfare Affairs and services
5.1 Social Security Affairs and services
5.2 Welfare Affairs and Services
5.3 Social Security and Welfare Affairs
services n.e.c.
62
31
100
0
(Rs.Lakhs)
Capital expenditure
Capital Transfer
Financial
Capital
Capital Total
Assets
transfers, transfer capital
foreign
State trans-fers
countries/ Govern- (28to33)
organisation ments
32
0
0
33
0
0
34
200
100
0
0
0
0
0
0
0
0
0
100
0
0
100
0
4718
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
0
5518
0
0
0
0
0
4718
0
0
0
0
0
5518
0
1480
3238
0
0
0
0
0
0
0
1480
4038
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10000
0
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14104
3600
10504
0
35
0
0
0
0
0
100
0
100
100
102
102
Contd….
Economic Classification
Capital
Transfer
Authonomous
Bodies
Purpose Classification
6.
7.
8.
1
Housing and Community Amenity Affairs and
Services
6.1 Housing and Community Services
6.2 Sanitary Affairs Services
6.3 Housing and Community Amenity Affairs and
Services n.e.c.
Cultural, Recreational and Religious Affairs and
services
7.1 Art and Cultural Affairs Services
7.2 Recreational and Sporting Services
7.3 Toursim Affairs and Services
7.4 Cultural Recreational, Religious Affairs
and
Services n.e.c.
Economic Affairs and Services
8.1 General Administration, Regulation &
Research
8.2 Agriculture, Forestry, Fishing and Hunting
8.3 Mining, Manufacturing and Construction
0
0
0
34
139305
0
0
0
0
0
0
0
0
0
139083
222
0
2400
0
0
2805
0
0
2400
0
0
0
0
0
0
0
0
0
405
0
2400
0
1943
0
0
0
0
0
0
251
0
0
0
0
4375
893
1680
0
0
2180 90000
100
0
0
0
0
0
600 90000
0
1580
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1580
6098
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
3604
0
0
0
0
9.4 Environmental Research & Education
0
0
0
0
0
9.5 Environmental Protection n.e.c.
0
0
0
0
0
0
0
0
19161
0
0
0
0
0
0
0
0
8.4 Electricity, Gas, Steam and Other Sources
Energy
of
8.4.1 Electricity, Gas, and Steam
8.4.2 Atomic energy
8.4.3 Non-conventional Sources of Energy
8.5 Drinking Water Supply
8.6 Transport and Communication
8.6.1 Road transport
8.6.2 Water transport
8.6.3 Air transport
8.6.4 Transport and Communication n.e.c.
9.
8.7 Other Economic Services n.e.c.
Environmental Protection
9.1 Waste Management
9.2 Waste Water Management
9.3 Prevention and Control of Pollution
10. Other Services
10.1 Relief on Calamities
10.2 Other Miscellaneous Servieces
TOTAL
63
31
(Rs.Lakhs)
Capital expenditure
Capital Transfer
Financial
Capital Total
Capital
Transfers, transfer capital Assets
Foreign
State trans-fer
countries/ Govern- (28to33)
organisation ments
32
33
35
0
0
13558 94162
0
558
0
0
0
0
0
175490 94364
TABLE - 10
ECONOMIC-CUM-PURPOSE CLASSIFICATION OF EXPENDITURE
OF ADMINISTRATION DEPARTMENTS 2011-2012 (R.E.)
Capital expenditure
Loan and Advance
Advance Advance Advance
NonLocal
foreign
Govt.
Autho- countries/
Organirities
organization
zation
Economic Classification
Purpose Classification
1.
2.
3.
4
5.
Contd….
1
General Public Services
1.1 General Administration, External affairs,
Public Order & Safety
1.1.1 Public Order & Safety
1.1.2 Planning & Statistical Activities
1.1.3 General Administration, External
affairs, Public Order & Safety n.e.c.
1.2 General Research
Defence
Education Affairs & Services
3.1 Administration, Regulation & Research
3.1.1 Primary Education Affairs
3.1.2 Secondary Education Affairs
3.1.3 Higher Secondary & University
Education Affairs
3.1.4 Education Affairs n.e.c.
3.2 School, Universities & Institutions including
Subsidary
3.2.1 Primary Education Affairs
3.2.2 Secondary Education Affairs
3.2.3 Higher Secondary & University
Education Affairs
3.2.4 Education Affairs n.e.c.
Health Affairs and services
4.1 Administration, Regulation & Research
4.1.1 Allopathic
4.1.2 Homeopathic
4.1.3 Ayurvedic
4.1.4 Unani
4.1.5 Other Medical Services
4.2 Hospitals, Clinics & Other Health Services
4.2.1 Allopathic
4.2.2 Homeopathic
4.2.3 Ayurvedic
4.2.4 Unani
4.2.5 Other Medical Services
Social Security and Welfare Affairs
and
services
5.1
Social Security Affairs and services
5.2 Welfare Affairs and Services
5.3 Social Security and Welfare Affairs
services n.e.c.
64
36
105297
105297
37
38
(Rs.Lakhs)
Grand
Total
Total
Capital (15+39)
Expenditure
(25+2627+34to38
)
0
0
0
0
39
150941
150721
40
436777
435667
0
0
105297
0
0
0
0
0
0
25761
329
124631
219369
3137
213161
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
220
134
57921
2106
1185
130
139
1110
6403
838182
16251
12186
130
1107
0
0
0
0
0
0
652
55815
2828
821931
0
0
0
0
0
0
0
0
0
3483
12054
28062
433655
144459
177518
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12216
21902
659
648
0
11
0
0
21243
20754
21
393
5
70
40236
3650
36586
0
66299
129674
6369
5635
0
704
0
30
123305
109167
762
11920
180
1276
294304
56559
237745
0
Contd….
Capital expenditure
Loan and Advance
Advance Advance Advance
NonLocal
foreign
Govt.
Autho- countries/
Organirities
organization
zation
Economic Classification
Purpose Classification
6.
7.
8.
8.5
8.6
9.
(25+2627+34to38
0
)
39
203521
40
379002
800
0
0
0
0
0
201689
1832
0
376215
2787
0
0
0
0
26835
71536
0
0
0
0
0
0
0
0
0
0
0
0
660
20178
5997
0
6448
57021
8067
0
121737
0
2500
0
0
0
451083
11841
742535
15227
10100
35
0
0
0
0
27598
10431
146455
41194
Electricity, Gas, Steam and Other Sources of
Energy
0
0
0
92180
121468
8.4.1 Electricity, Gas, and Steam
8.4.2 Atomic energy
0
0
0
0
0
0
90600
0
119888
0
0
600
0
0
0
0
0
0
2500
0
0
0
0
0
0
0
0
0
0
0
0
1580
29408
164241
161090
0
106
3045
1580
50748
192846
183598
0
5437
3811
111002
0
0
0
0
0
0
0
0
0
0
0
0
0
0
115384
0
0
0
0
174597
0
0
0
0
1
Housing and Community Amenity Affairs and
Services
6.1 Housing and Community Services
6.2 Sanitary Affairs Services
6.3 Housing and Community Amenity Affairs and
Services n.e.c.
Cultural, Recreational and Religious Affairs and
services
7.1 Art and Cultural Affairs Services
7.2 Recreational and Sporting Services
7.3 Toursim Affairs and Services
7.4 Cultural Recreational, Religious Affairs and
Services n.e.c.
Economic Affairs and Services
8.1 General Administration, Regulation &
Research
8.2 Agriculture, Forestry, Fishing and Hunting
8.3 Mining, Manufacturing and Construction
8.4
(Rs.Lakhs)
Grand
Total
Total
(15+39)
Capital
Expenditure
8.4.3 Non-conventional Sources of Energy
Drinking Water Supply
Transport and Communication
8.6.1 Road transport
8.6.2 Water transport
8.6.3 Air transport
8.6.4 Transport and Communication n.e.c.
8.7 Other Economic Services n.e.c.
Environmental Protection
9.1 Waste Management
9.2 Waste Water Management
9.3 Prevention and Control of Pollution
36
7500
37
800
7500
0
0
38
9.4
Environmental Research & Education
0
0
0
0
0
9.5
Environmental Protection n.e.c.
0
0
0
0
0
0
0
0
234534
0
0
0
3300
0
0
0
0
10. Other Services
10.1 Relief on Calamities
10.2 Other Miscellaneous Servieces
TOTAL
65
3742
19402
3742
19402
0
0
956315 2917815
TABLE - 10
ECONOMIC-CUM-PURPOSE CLASSIFICATION OF EXPENDITURE
OF ADMINISTRATION DEPARTMENTS 2012-2013 (B.E.)
(Rs.Lakhs)
Current expenditure
Economic Classification
Consumption expenditure
Wages and Commo- LessTotal
salaries
dities
sales consumption
including
and
expenditure
Purpose Classification
pensions services
1.
2.
3.
4
5.
1
General Public Services
1.1 General Administration, External affairs, Public
Order & Safety
1.1.1 Public Order & Safety
1.1.2 Planning & Statistical Activities
1.1.3 General Administration, External affairs,
Public Order & Safety n.e.c.
1.2 General Research
Defence
Education Affairs & Services
3.1 Administration, Regulation & Research
3.1.1 Primary Education Affairs
3.1.2 Secondary Education Affairs
3.1.3 Higher Secondary & University Education
Affairs
3.1.4 Education Affairs n.e.c.
3.2 School, Universities & Institutions including
Subsidary
3.2.1 Primary Education Affairs
3.2.2 Secondary Education Affairs
3.2.3 Higher Secondary & University Education
Affairs
3.2.4 Education Affairs n.e.c.
Health Affairs and services
4.1 Administration, Regulation & Research
4.1.1 Allopathic
4.1.2 Homeopathic
4.1.3 Ayurvedic
4.1.4 Unani
4.1.5 Other Medical Services
4.2 Hospitals, Clinics & Other Health Services
4.2.1 Allopathic
4.2.2 Homeopathic
4.2.3 Ayurvedic
4.2.4 Unani
4.2.5 Other Medical Services
Social Security and Welfare Affairs and services
5.1 Social Security Affairs and services
5.2 Welfare Affairs and Services
5.3 Social Security and Welfare Affairs
services n.e.c.
66
2
306595
306595
3
46174
46114
4
4209
4209
182565
3867
120163
26659
929
18526
1400
181
2628
207824
4615
136061
0
6397
577868
10560
9539
0
531
60
1925
55102
3276
1785
0
110
0
0
472
0
0
0
0
60
8322
632498
13836
11324
0
641
490
567308
1381
51826
0
472
1871
618662
287065
88873
140875
28463
7521
10830
31
0
441
315497
96394
151264
50495
92812
3251
2521
0
670
0
60
89561
78017
707
9899
169
769
49926
2148
47778
0
5012
26512
6955
6873
0
80
0
2
19557
17269
139
1703
46
400
26664
1305
25359
0
0
1270
0
0
0
0
0
0
1270
1270
0
0
0
0
175
0
175
0
55507
118054
10206
9394
0
750
0
62
107848
94016
846
11602
215
1169
76415
3453
72962
0
5
348560
348500
Contd….
(Rs.Lakhs)
Current expenditure
Consumption expenditure
Wages and Commod LessTotal
salaries ities and sales consumption
including services
expenditure
pensions
Economic Classification
Purpose Classification
6.
1
Housing and Community Amenity Affairs
Services
6.1 Housing and Community Services
6.2
and
Sanitary Affairs Services
6.3
7.
Housing and Community Amenity Affairs and
Services n.e.c.
Cultural, Recreational and Religious Affairs and
services
7.1 Art and Cultural Affairs Services
7.2
Recreational and Sporting Services
7.3
Toursim Affairs and Services
Cultural Recreational, Religious Affairs and
Services n.e.c.
Economic Affairs and Services
7.4
8.
8.2
General Administration, Regulation &
Research
Agriculture, Forestry, Fishing and Hunting
8.3
Mining, Manufacturing and Construction
8.4
Electricity, Gas, Steam and Other Sources
Energy
8.4.1 Electricity, Gas, and Steam
8.1
3
5395
4
255
27448
5395
255
32588
0
0
0
0
0
0
0
0
15823
13543
49
29317
462
2393
0
2855
14835
10542
40
25337
526
608
9
1125
0
0
0
0
99337
41384
31950
108771
3182
1151
580
3753
54164
12042
29731
36475
9638
2378
528
11488
0
0
1
-1
5
32588
0
0
1
-1
8.4.2 Atomic energy
0
0
0
0
8.4.3 Non-conventional Sources of Energy
0
0
0
0
8.5
Drinking Water Supply
15448
2436
650
17234
8.6
Transport and Communication
10780
23033
0
33813
8.6.1 Road transport
10321
21380
0
31701
0
0
0
0
410
937
0
1347
49
716
0
765
6125
344
460
6009
0
0
0
0
8.6.2 Water transport
8.6.3 Air transport
8.6.4 Transport and Communication n.e.c.
8.7
9.
of
2
27448
Other Economic Services n.e.c.
Environmental Protection
9.1
Waste Management
0
0
0
0
9.2
Waste Water Management
0
0
0
0
9.3
9.4
Prevention and Control of Pollution
Environmental Research & Education
0
0
0
0
0
0
0
0
0
600
600
0
0
3454
3454
0
0
6
6
0
0
4048
4048
0
1176806
220153
38386
1358573
9.5 Environmental Protection n.e.c.
10. Other Services
10.1 Relief on Calamities
10.2 Other Miscellaneous Servieces
TOTAL
67
TABLE - 10
ECONOMIC-CUM-PURPOSE CLASSIFICATION OF EXPENDITURE
OF ADMINISTRATION DEPARTMENTS 2012-2013 (B.E.)
(Rs.Lakhs)
Current expenditure
Benefits
Transfer payment
Sub- Transfer Trans- Transfers,
sidies
Local
fers,
Private
Autho- Indui- Institions
rities viduals
Economic Classification
Purpose Classification
1.
2.
3.
4
5.
1
General Public Services
1.1 General Administration, External affairs, Public
Order & Safety
1.1.1 Public Order & Safety
1.1.2 Planning & Statistical Activities
1.1.3 General Administration, External affairs,
Public Order & Safety n.e.c.
1.2 General Research
Defence
Education Affairs & Services
3.1 Administration, Regulation & Research
3.1.1 Primary Education Affairs
3.1.2 Secondary Education Affairs
3.1.3 Higher Secondary & University Education
Affairs
3.1.4 Education Affairs n.e.c.
3.2 School, Universities & Institutions including
Subsidary
3.2.1 Primary Education Affairs
3.2.2 Secondary Education Affairs
3.2.3 Higher Secondary & University Education
Affairs
3.2.4 Education Affairs n.e.c.
Health Affairs and services
4.1 Administration, Regulation & Research
4.1.1 Allopathic
4.1.2 Homeopathic
4.1.3 Ayurvedic
4.1.4 Unani
4.1.5 Other Medical Services
4.2 Hospitals, Clinics & Other Health Services
4.2.1 Allopathic
4.2.2 Homeopathic
4.2.3 Ayurvedic
4.2.4 Unani
4.2.5 Other Medical Services
Social Security and Welfare Affairs and services
5.1 Social Security Affairs and services
5.2 Welfare Affairs and Services
5.3 Social Security and Welfare Affairs
services n.e.c.
68
6
4143
4143
0
0
9
10104
10104
2290
60
1793
0
0
0
7479
0
2625
0
33
8894
273
262
0
9
0
0
151366
0
0
0
0
0
205
39538
137
9
0
0
19994
238
0
0
0
0
151366
128
39401
238
19756
4242
422
3688
124167
25734
1465
13029
22273
3779
7520
8281
3656
269
1602
119
101
0
17
0
1
1483
1321
12
145
5
0
613
28
585
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
44956
44850
106
0
320
2533
132
130
0
2
0
0
2401
1919
0
0
0
482
36147
3693
32454
0
299
0
0
0
0
0
0
0
0
0
0
0
0
0
282
3
279
0
2
8621
7
8
0
0
0
0
0
0
0
0
69860
10
69850
0
10
0
0
Contd….
(Rs.Lakhs)
Current expenditure
Benefits
Transfer payment
Sub- Transfer Trans- Transfers,
sidies
Local
fers,
Private
Autho- Indui- Institions
rities viduals
Economic Classification
Purpose Classification
6.
1
Housing and Community Amenity Affairs
Services
6.1 Housing and Community Services
6.2
and
Sanitary Affairs Services
8
155213
9
10
50
0
528
155213
50
0
0
0
0
0
0
0
0
0
2915
11385
350
24
0
3199
210
7.2
Recreational and Sporting Services
212
2915
8176
140
7.3
Toursim Affairs and Services
19
0
10
0
0
0
0
0
17757
11776
475
0
23
2289
0
945 107623
800
9113
475
Cultural Recreational, Religious Affairs and
Services n.e.c.
Economic Affairs and Services
8.1
0
1819 198568
125
8.2
General Administration, Regulation &
Research
Agriculture, Forestry, Fishing and Hunting
8.3
Mining, Manufacturing and Construction
242
6694
11000
225
0
8.4
Electricity, Gas, Steam and Other Sources
Energy
8.4.1 Electricity, Gas, and Steam
0
26848
0
0
0
of
0
26848
0
0
0
8.4.2 Atomic energy
0
0
0
0
0
8.4.3 Non-conventional Sources of Energy
0
0
0
0
0
317
0
5934
1
0
11
3
0
60
0
8.6.1 Road transport
0
0
0
0
0
8.6.2 Water transport
0
0
0
0
0
11
3
0
0
0
0
0
0
60
0
179
57400
0
88
0
0
0
0
0
0
8.5
Drinking Water Supply
8.6
Transport and Communication
8.6.3 Air transport
8.6.4 Transport and Communication n.e.c.
8.7
9.
0
255
7.4
8.
7
Housing and Community Amenity Affairs and
Services n.e.c.
Cultural, Recreational and Religious Affairs and
services
7.1 Art and Cultural Affairs Services
6.3
7.
6
528
Other Economic Services n.e.c.
Environmental Protection
9.1
Waste Management
0
0
0
0
0
9.2
Waste Water Management
0
0
0
0
0
9.3
9.4
Prevention and Control of Pollution
Environmental Research & Education
0
0
0
0
0
0
0
0
0
0
0
8
8
0
0
0
0
0
0
10
10
0
0
7217
7217
0
0
0
0
0
372217 118955
21101
9.5 Environmental Protection n.e.c.
10. Other Services
10.1 Relief on Calamities
10.2 Other Miscellaneous Servieces
17895 268428
TOTAL
69
TABLE - 10
ECONOMIC-CUM-PURPOSE CLASSIFICATION OF EXPENDITURE
OF ADMINISTRATION DEPARTMENTS 2012-2013 (B.E.)
Economic Classification
Transfers,
Authonomous
Bodies
Purpose Classification
1
General Public Services
1.1 General Administration, External affairs, Public
Order & Safety
1.1.1 Public Order & Safety
1.1.2 Planning & Statistical Activities
1.1.3 General Administration, External affairs,
Public Order & Safety n.e.c.
1.2 General Research
2. Defence
3. Education Affairs & Services
3.1 Administration, Regulation & Research
3.1.1 Primary Education Affairs
3.1.2 Secondary Education Affairs
3.1.3 Higher Secondary & University Education
Affairs
3.1.4 Education Affairs n.e.c.
3.2 School, Universities & Institutions including
Subsidary
3.2.1 Primary Education Affairs
3.2.2 Secondary Education Affairs
3.2.3 Higher Secondary & University Education
Affairs
3.2.4 Education Affairs n.e.c.
4 Health Affairs and services
4.1 Administration, Regulation & Research
4.1.1 Allopathic
4.1.2 Homeopathic
4.1.3 Ayurvedic
4.1.4 Unani
4.1.5 Other Medical Services
4.2 Hospitals, Clinics & Other Health Services
4.2.1 Allopathic
4.2.2 Homeopathic
4.2.3 Ayurvedic
4.2.4 Unani
4.2.5 Other Medical Services
5. Social Security and Welfare Affairs and services
5.1 Social Security Affairs and services
5.2 Welfare Affairs and Services
5.3 Social Security and Welfare Affairs
services n.e.c.
1.
70
11
1882
1123
(Rs.Lakhs)
Current expenditure
Transfer payment
Total
current
Transfer Trans- Total
Foreign
fers
transfer expenditure
contries/ State
payorgani- Govern- ments (7 (5+14)
sations ments
to13)
12
0
0
13
0
0
14
11986
11227
15
360546
359727
916
0
207
0
0
0
0
0
0
8395
0
2832
216219
4615
138893
759
0
11849
682
682
0
0
0
0
0
0
0
0
0
0
759
0
205
0 222747
0
1057
0
691
0
0
0
0
819
8527
855245
14893
12015
0
641
0
11167
0
0
0
366
0 221690
2237
840352
0
20
11147
0
0
0
0 144716
0 56308
0 20047
460213
152702
171311
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2392
65
2327
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
619
0
2533
0
132
0
130
0
0
0
2
0
0
0
0
0
2401
0
1919
0
0
0
0
0
0
0
482
0 153637
0 48621
0 105016
0
0
56126
120587
10338
9524
0
752
0
62
110249
95935
846
11602
215
1651
230052
52074
177978
0
Contd….
Economic Classification
Transfers,
Authonomous
Bodies
Purpose Classification
6.
1
Housing and Community Amenity Affairs
Services
6.1 Housing and Community Services
6.2
and
Sanitary Affairs Services
6.3
7.
Housing and Community Amenity Affairs and
Services n.e.c.
Cultural, Recreational and Religious Affairs and
services
7.1 Art and Cultural Affairs Services
7.2
Recreational and Sporting Services
7.3
Toursim Affairs and Services
Cultural Recreational, Religious Affairs and
Services n.e.c.
Economic Affairs and Services
7.4
8.
8.2
General Administration, Regulation &
Research
Agriculture, Forestry, Fishing and Hunting
8.3
Mining, Manufacturing and Construction
8.4
Electricity, Gas, Steam and Other Sources
Energy
8.4.1 Electricity, Gas, and Steam
8.1
12
0
13
14
0 156488
15
189076
1200
0
0 156463
189051
25
0
0
25
25
0
0
0
0
0
2170
0
0
16820
46137
823
0
0
4232
7087
209
0
0
11440
36777
1138
0
0
1148
2273
0
0
0
0
0
1809
0
0 230385
339156
0
0
0
2312
6065
588
0
0 118599
155074
1176
0
0
19095
30583
0
0
0
26848
26847
0
0
0
26848
26847
8.4.2 Atomic energy
0
0
0
0
0
8.4.3 Non-conventional Sources of Energy
0
0
0
0
0
8.5
Drinking Water Supply
0
0
0
5935
23169
8.6
Transport and Communication
0
0
0
63
33876
8.6.1 Road transport
0
0
0
0
31701
8.6.2 Water transport
0
0
0
0
0
8.6.3 Air transport
0
0
0
3
1350
8.6.4 Transport and Communication n.e.c.
0
0
0
60
825
45
0
0
57533
63542
0
0
0
0
0
8.7
9.
of
11
1225
(Rs.Lakhs)
Current expenditure
Transfer payment
Total
current
Transfer Trans- Total
Foreign
fers
transfer expenditure
contries/o State
payrgani- Govern- ments (7 (5+14)
sations ments
to13)
Other Economic Services n.e.c.
Environmental Protection
9.1
Waste Management
0
0
0
0
0
9.2
Waste Water Management
0
0
0
0
0
9.3
9.4
Prevention and Control of Pollution
Environmental Research & Education
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7227
7227
0
0
11275
11275
0
21327
0
0 802028
2160601
9.5 Environmental Protection n.e.c.
10. Other Services
10.1 Relief on Calamities
10.2 Other Miscellaneous Servieces
TOTAL
71
TABLE - 10
ECONOMIC-CUM-PURPOSE CLASSIFICATION OF EXPENDITURE
OF ADMINISTRATION DEPARTMENTS 2012-2013 (B.E.)
(Rs.Lakhs)
Capital expenditure
Gross Capital Formation
Building Roads Trans- Machi- Software
Outlay Outlay
port
nery
Outlay
Outlay Outlay
Economic Classification
Purpose Classification
1.
2.
3.
4
5.
1
General Public Services
1.1 General Administration, External affairs, Public
Order & Safety
1.1.1 Public Order & Safety
1.1.2 Planning & Statistical Activities
1.1.3 General Administration, External affairs,
Public Order & Safety n.e.c.
1.2 General Research
Defence
Education Affairs & Services
3.1 Administration, Regulation & Research
3.1.1 Primary Education Affairs
3.1.2 Secondary Education Affairs
3.1.3 Higher Secondary & University Education
Affairs
3.1.4 Education Affairs n.e.c.
3.2 School, Universities & Institutions including
Subsidary
3.2.1 Primary Education Affairs
3.2.2 Secondary Education Affairs
3.2.3 Higher Secondary & University Education
Affairs
3.2.4 Education Affairs n.e.c.
Health Affairs and services
4.1 Administration, Regulation & Research
4.1.1 Allopathic
4.1.2 Homeopathic
4.1.3 Ayurvedic
4.1.4 Unani
4.1.5 Other Medical Services
4.2 Hospitals, Clinics & Other Health Services
4.2.1 Allopathic
4.2.2 Homeopathic
4.2.3 Ayurvedic
4.2.4 Unani
4.2.5 Other Medical Services
Social Security and Welfare Affairs and services
5.1 Social Security Affairs and services
5.2 Welfare Affairs and Services
5.3 Social Security and Welfare Affairs
services n.e.c.
72
16
27212
27092
17
840
840
18
1729
1729
19
3672
3672
20
14990
0
12102
0
0
840
1353
40
336
1700
415
1557
119
202
493
120
230
35087
20
0
10
0
0
0
0
0
0
0
0
0
10
32
5
0
0
5
0
0
13411
1140
637
0
196
0
0
1177
171
118
0
0
10
35067
0
0
0
27
307
12271
53
1006
2638
9069
14985
0
0
0
0
0
17
252
1363
5248
0
436
107
8375
13734
307
307
0
0
0
0
13427
13334
0
93
0
0
11399
0
11399
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3393
0
3393
0
10
60
30
30
0
0
0
0
30
30
0
0
0
0
131
48
83
0
5408
3359
422
415
0
7
0
0
2937
2741
12
180
4
0
31
0
31
0
463
6
6
6
0
0
0
0
0
0
0
0
0
0
10
0
10
0
814
814
Contd….
(Rs.Lakhs)
Capital expenditure
Gross Capital Formation
Building Roads Trans- Machi- Software
Outlay Outlay
port
nery
Outlay
Outlay Outlay
Economic Classification
Purpose Classification
6.
1
Housing and Community Amenity Affairs
Services
6.1 Housing and Community Services
6.2
and
Sanitary Affairs Services
Housing and Community Amenity Affairs and
Services n.e.c.
Cultural, Recreational and Religious Affairs and
services
7.1 Art and Cultural Affairs Services
6.3
7.
18
70
19
321
20
24867
10520
70
321
3
0
0
0
0
0
0
0
0
0
0
9942
0
66
617
237
178
0
0
14
0
3
Recreational and Sporting Services
7494
0
61
589
237
7.3
Toursim Affairs and Services
2270
0
5
14
0
0
0
0
0
0
8959
328996
273
4997
1201
2721
4560
20
35
7
8.2
General Administration, Regulation &
Research
Agriculture, Forestry, Fishing and Hunting
1320
0
31
439
2
8.3
Mining, Manufacturing and Construction
1069
3334
5
183
36
8.4
Electricity, Gas, Steam and Other Sources
Energy
8.4.1 Electricity, Gas, and Steam
0
0
0
0
0
Cultural Recreational, Religious Affairs and
Services n.e.c.
Economic Affairs and Services
8.1
of
0
0
0
0
0
8.4.2 Atomic energy
0
0
0
0
0
8.4.3 Non-conventional Sources of Energy
0
0
0
0
0
30
0
47
681
2
319
321102
125
3475
1152
8.6.1 Road transport
0
309102
0
2296
0
8.6.2 Water transport
0
0
0
0
0
8.6.3 Air transport
0
12000
125
25
0
319
0
0
1154
1152
3500
0
45
184
2
0
0
0
0
0
8.5
Drinking Water Supply
8.6
Transport and Communication
8.6.4 Transport and Communication n.e.c.
8.7
9.
17
10520
7.2
7.4
8.
16
24867
Other Economic Services n.e.c.
Environmental Protection
9.1
Waste Management
0
0
0
0
0
9.2
Waste Water Management
0
0
0
0
0
9.3
9.4
Prevention and Control of Pollution
Environmental Research & Education
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19
19
0
0
0
0
0
131430
343749
2371
26427
3448
9.5 Environmental Protection n.e.c.
10. Other Services
10.1 Relief on Calamities
10.2 Other Miscellaneous Servieces
TOTAL
73
TABLE - 10
ECONOMIC-CUM-PURPOSE CLASSIFICATION OF EXPENDITURE
OF ADMINISTRATION DEPARTMENTS 2012-2013 (B.E.)
(Rs.Lakhs)
Capital expenditure
Gross Capital Formation
Cultivated Animal Other Change
Gross
Assets
Stock Outlay in Stock Capital
Outlay Outlay
Formation
(16 to 24 )
Economic Classification
Purpose Classification
1.
2.
3.
4
5.
1
General Public Services
1.1 General Administration, External affairs, Public
Order & Safety
1.1.1 Public Order & Safety
1.1.2 Planning & Statistical Activities
1.1.3 General Administration, External affairs,
Public Order & Safety n.e.c.
1.2 General Research
Defence
Education Affairs & Services
3.1 Administration, Regulation & Research
3.1.1 Primary Education Affairs
3.1.2 Secondary Education Affairs
3.1.3 Higher Secondary & University Education
Affairs
3.1.4 Education Affairs n.e.c.
3.2 School, Universities & Institutions including
Subsidary
3.2.1 Primary Education Affairs
3.2.2 Secondary Education Affairs
3.2.3 Higher Secondary & University Education
Affairs
3.2.4 Education Affairs n.e.c.
Health Affairs and services
4.1 Administration, Regulation & Research
4.1.1 Allopathic
4.1.2 Homeopathic
4.1.3 Ayurvedic
4.1.4 Unani
4.1.5 Other Medical Services
4.2 Hospitals, Clinics & Other Health Services
4.2.1 Allopathic
4.2.2 Homeopathic
4.2.3 Ayurvedic
4.2.4 Unani
4.2.5 Other Medical Services
Social Security and Welfare Affairs and services
5.1 Social Security Affairs and services
5.2 Welfare Affairs and Services
5.3 Social Security and Welfare Affairs
services n.e.c.
74
21
0
0
22
0
0
23
7593
7473
0
0
0
0
0
0
0
0
0
0
0
0
0
24
8
8
25
41868
41628
4817
16
2640
0
0
8
22979
673
17976
0
0
0
0
0
0
0
120
2
5324
839
553
0
4
0
0
0
0
0
0
0
240
242
55031
2175
1308
10
205
0
0
0
0
282
4485
0
0
652
52856
0
0
0
0
0
0
1788
608
1948
0
0
0
4678
11476
22305
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
141
355
23
16
0
7
0
0
332
195
10
46
1
80
9516
5
9511
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14397
17514
788
774
0
14
0
0
16726
16300
22
319
5
80
24480
53
24427
0
Contd….
(Rs.Lakhs)
Capital expenditure
Gross Capital Formation
Cultivated Animal Other Change
Gross
Assets
Stock Outlay in Stock Capital
Outlay Outlay
Formation
(16 to 24 )
Economic Classification
Purpose Classification
6.
1
Housing and Community Amenity Affairs
Services
6.1 Housing and Community Services
21
0
25
62825
0 26319
0
62100
0
0
725
0
725
0
0
0
0
0
0
0
3862
0
14724
0
0
70
0
262
7.2 Recreational and Sporting Services
0
0
2071
0
10452
7.3 Toursim Affairs and Services
0
0
1721
0
4010
0
0
0
0
0
0 43257
0
387808
0
4593
0
11936
0 12660
0
14577
0
0
2259
0
6886
0
0
0
0
0
and
6.2 Sanitary Affairs Services
7.
8.
6.3 Housing and Community Amenity Affairs and
Services n.e.c.
Cultural, Recreational and Religious Affairs and
services
7.1 Art and Cultural Affairs Services
7.4 Cultural Recreational, Religious Affairs and
Services n.e.c.
Economic Affairs and Services
22
23
0 27044
0
125
8.1 General Administration, Regulation &
Research
8.2 Agriculture, Forestry, Fishing and Hunting
0
125
8.3 Mining, Manufacturing and Construction
8.4 Electricity, Gas, Steam and Other Sources
Energy
8.4.1 Electricity, Gas, and Steam
of
24
0
0
0
0
0
8.4.2 Atomic energy
0
0
0
0
0
8.4.3 Non-conventional Sources of Energy
0
0
0
0
0
8.5 Drinking Water Supply
0
0 23665
0
24425
8.6 Transport and Communication
0
0
52
0
326225
8.6.1 Road transport
0
0
0
0
311398
8.6.2 Water transport
0
0
0
0
0
8.6.3 Air transport
0
0
52
0
12202
8.6.4 Transport and Communication n.e.c.
0
0
0
0
2625
0
0
28
0
3759
Environmental Protection
0
0
0
0
0
9.1 Waste Management
0
0
0
0
0
9.2 Waste Water Management
0
0
0
0
0
9.3 Prevention and Control of Pollution
9.4 Environmental Research & Education
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1267
1267
0
0
0
0
0
0
1286
1286
0
0 98220
8
605778
8.7 Other Economic Services n.e.c.
9.
0
9.5 Environmental Protection n.e.c.
10. Other Services
10.1 Relief on Calamities
10.2 Other Miscellaneous Servieces
TOTAL
125
75
TABLE - 10
ECONOMIC-CUM-PURPOSE CLASSIFICATION OF EXPENDITURE
OF ADMINISTRATION DEPARTMENTS 2012-2013 (B.E.)
(Rs.Lakhs)
Capital expenditure
Purchase Less
Capital Transfer
of assets- sales Capital Capital Capital
Land
of
Transfer TransferI Transfer
assets Local
Privat
ndiLand Autho- viduals
Instirities
tutions
Economic Classification
Purpose Classification
1.
2.
3.
4
5.
1
General Public Services
1.1 General Administration, External affairs, Public
Order & Safety
1.1.1 Public Order & Safety
1.1.2 Planning & Statistical Activities
1.1.3 General Administration, External affairs,
Public Order & Safety n.e.c.
1.2 General Research
Defence
Education Affairs & Services
3.1 Administration, Regulation & Research
3.1.1 Primary Education Affairs
3.1.2 Secondary Education Affairs
3.1.3 Higher Secondary & University Education
Affairs
3.1.4 Education Affairs n.e.c.
3.2 School, Universities & Institutions including
Subsidary
3.2.1 Primary Education Affairs
3.2.2 Secondary Education Affairs
3.2.3 Higher Secondary & University Education
Affairs
3.2.4 Education Affairs n.e.c.
Health Affairs and services
4.1 Administration, Regulation & Research
4.1.1 Allopathic
4.1.2 Homeopathic
4.1.3 Ayurvedic
4.1.4 Unani
4.1.5 Other Medical Services
4.2 Hospitals, Clinics & Other Health Services
4.2.1 Allopathic
4.2.2 Homeopathic
4.2.3 Ayurvedic
4.2.4 Unani
4.2.5 Other Medical Services
Social Security and Welfare Affairs and services
5.1 Social Security Affairs and services
5.2 Welfare Affairs and Services
5.3 Social Security and Welfare Affairs
services n.e.c.
76
26
27
28
29
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
800
0
0
0
0
0
0
0
0
0
0
0
0
0
800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4200
4200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
504
0
504
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Contd….
(Rs.Lakhs)
Capital expenditure
Purchase Less
Capital Transfer
of assets- sales Capital Capital Capital
of
Land
Transfer TransferI Transfer
assets Local
Privat
ndiLand Autho- viduals
Instirities
tutions
Economic Classification
Purpose Classification
6.
1
Housing and Community Amenity Affairs
Services
6.1 Housing and Community Services
6.2
26
and
Sanitary Affairs Services
6.3
7.
Housing and Community Amenity Affairs and
Services n.e.c.
Cultural, Recreational and Religious Affairs and
services
7.1 Art and Cultural Affairs Services
0
28
171541
29
5101
30
0
0
171541
5101
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
470
0
0
0
0
470
0
Recreational and Sporting Services
0
0
0
0
0
7.3
Toursim Affairs and Services
0
0
0
0
0
0
0
0
0
0
0
0
7944
1074
0
0
0
0
0
0
8.2
General Administration, Regulation &
Research
Agriculture, Forestry, Fishing and Hunting
0
0
3982
501
0
8.3
Mining, Manufacturing and Construction
0
0
0
73
0
8.4
Electricity, Gas, Steam and Other Sources
Energy
8.4.1 Electricity, Gas, and Steam
0
0
0
500
0
Cultural Recreational, Religious Affairs and
Services n.e.c.
Economic Affairs and Services
8.1
of
0
0
0
500
0
8.4.2 Atomic energy
0
0
0
0
0
8.4.3 Non-conventional Sources of Energy
0
0
0
0
0
8.5
Drinking Water Supply
0
0
3962
0
0
8.6
Transport and Communication
0
0
0
0
0
8.6.1 Road transport
0
0
0
0
0
8.6.2 Water transport
0
0
0
0
0
8.6.3 Air transport
0
0
0
0
0
8.6.4 Transport and Communication n.e.c.
0
0
0
0
0
Other Economic Services n.e.c.
0
0
0
0
0
0
0
0
0
0
8.7
9.
27
7.2
7.4
8.
0
Environmental Protection
9.1
Waste Management
0
0
0
0
0
9.2
Waste Water Management
0
0
0
0
0
9.3
9.4
Prevention and Control of Pollution
Environmental Research & Education
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
183685
7479
470
9.5 Environmental Protection n.e.c.
10. Other Services
10.1 Relief on Calamities
10.2 Other Miscellaneous Servieces
TOTAL
77
TABLE - 10
ECONOMIC-CUM-PURPOSE CLASSIFICATION OF EXPENDITURE
OF ADMINISTRATION DEPARTMENTS 2012-2013 (B.E.)
Economic Classification
Capital
Transfer
Authonomous
Bodies
Purpose Classification
1.
2.
3.
4
5.
1
General Public Services
1.1 General Administration, External affairs, Public
Order & Safety
1.1.1 Public Order & Safety
1.1.2 Planning & Statistical Activities
1.1.3 General Administration, External affairs,
Public Order & Safety n.e.c.
1.2 General Research
Defence
Education Affairs & Services
3.1 Administration, Regulation & Research
3.1.1 Primary Education Affairs
3.1.2 Secondary Education Affairs
3.1.3 Higher Secondary & University Education
Affairs
3.1.4 Education Affairs n.e.c.
3.2 School, Universities & Institutions including
Subsidary
3.2.1 Primary Education Affairs
3.2.2 Secondary Education Affairs
3.2.3 Higher Secondary & University Education
Affairs
3.2.4 Education Affairs n.e.c.
Health Affairs and services
4.1 Administration, Regulation & Research
4.1.1 Allopathic
4.1.2 Homeopathic
4.1.3 Ayurvedic
4.1.4 Unani
4.1.5 Other Medical Services
4.2 Hospitals, Clinics & Other Health Services
4.2.1 Allopathic
4.2.2 Homeopathic
4.2.3 Ayurvedic
4.2.4 Unani
4.2.5 Other Medical Services
Social Security and Welfare Affairs and services
5.1 Social Security Affairs and services
5.2 Welfare Affairs and Services
5.3 Social Security and Welfare Affairs
services n.e.c.
78
31
200
0
(Rs.Lakhs)
Capital expenditure
Capital Transfer
Financial
Capital
Capital Total
Assets
Transfers, transfer capital
Foreign
State trans-fers
countries/ Govern- (28to33)
organisation ments
32
0
0
33
0
0
34
200
0
35
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
200
0
4477
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
200
0
5277
0
0
0
0
0
0
0
0
0
0
0
0
4477
0
0
0
0
0
5277
0
0
0
1500
2977
0
0
0
0
0
0
0
1500
3777
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9500
0
9500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14204
4200
10004
0
0
100
0
0
0
0
0
0
100
100
0
0
0
0
602
0
602
0
0
0
Contd….
Economic Classification
Capital
Transfer
Authonomous
Bodies
Purpose Classification
6.
1
Housing and Community Amenity Affairs
Services
6.1 Housing and Community Services
31
and
6.2 Sanitary Affairs Services
7.
6.3 Housing and Community Amenity Affairs and
Services n.e.c.
Cultural, Recreational and Religious Affairs and
services
7.1 Art and Cultural Affairs Services
7.2 Recreational and Sporting Services
7.3 Toursim Affairs and Services
8.
7.4 Cultural Recreational, Religious Affairs and
Services n.e.c.
Economic Affairs and Services
8.1 General Administration, Regulation &
Research
8.2 Agriculture, Forestry, Fishing and Hunting
8.3 Mining, Manufacturing and Construction
8.4 Electricity, Gas, Steam and Other Sources
Energy
8.4.1 Electricity, Gas, and Steam
of
0
32
0
33
0
34
176642
35
0
0
0
176642
0
0
0
0
0
0
0
0
0
0
0
3070
0
0
3540
0
50
0
0
520
0
0
0
0
0
0
3020
0
0
3020
0
0
0
0
0
0
4337
0
0
0
0
0
0
0
0
0
0
4483
0
243
0
0
316
558
4080
0
0
4580 40000
3000 40000
0
13355 41396
2500
0
0
0
0
0
0
0
1580
0
0
1580
0
8.5 Drinking Water Supply
0
0
0
3962
0
8.6 Transport and Communication
0
0
0
0
0
8.6.1 Road transport
0
0
0
0
0
8.6.2 Water transport
0
0
0
0
0
8.6.3 Air transport
0
0
0
0
0
8.6.4 Transport and Communication n.e.c.
0
0
0
0
0
14
0
0
14
838
Environmental Protection
0
0
0
0
0
9.1 Waste Management
0
0
0
0
0
9.2 Waste Water Management
0
0
0
0
0
9.3 Prevention and Control of Pollution
9.4 Environmental Research & Education
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21584
0
0
8.4.2 Atomic energy
8.4.3 Non-conventional Sources of Energy
8.7 Other Economic Services n.e.c.
9.
(Rs.Lakhs)
Capital expenditure
Capital Transfer
Financial
Capital Total
Capital
Transfers, transfer capital Assets
Foreign
State trans-fers
countries/ Govern- (28to33)
organisation ments
9.5 Environmental Protection n.e.c.
10. Other Services
10.1 Relief on Calamities
10.2 Other Miscellaneous Servieces
TOTAL
79
213218 42098
TABLE - 10
ECONOMIC-CUM-PURPOSE CLASSIFICATION OF EXPENDITURE
OF ADMINISTRATION DEPARTMENTS 2012-2013 (B.E.)
(Rs.Lakhs)
Capital expenditure
Grand
Total
Total
Loan and Advance
(15+39)
Advance Advance Advance Capital
NonLocal froreign ExpendiGovt.
Autho- countries/ ture(25+26Organirities
organi- 27+34to38
)
zation
zation
Economic Classification
Purpose Classification
1.
2.
3.
4
5.
Contd….
1
General Public Services
1.1 General Administration, External affairs,
Public Order & Safety
1.1.1 Public Order & Safety
1.1.2 Planning & Statistical Activities
1.1.3 General Administration, External
affairs, Public Order & Safety n.e.c.
1.2 General Research
Defence
Education Affairs & Services
3.1 Administration, Regulation & Research
3.1.1 Primary Education Affairs
3.1.2 Secondary Education Affairs
3.1.3 Higher Secondary & University
Education Affairs
3.1.4 Education Affairs n.e.c.
3.2 School, Universities & Institutions including
Subsidary
3.2.1 Primary Education Affairs
3.2.2 Secondary Education Affairs
3.2.3 Higher Secondary & University
Education Affairs
3.2.4 Education Affairs n.e.c.
Health Affairs and services
4.1 Administration, Regulation & Research
4.1.1 Allopathic
4.1.2 Homeopathic
4.1.3 Ayurvedic
4.1.4 Unani
4.1.5 Other Medical Services
4.2 Hospitals, Clinics & Other Health Services
4.2.1 Allopathic
4.2.2 Homeopathic
4.2.3 Ayurvedic
4.2.4 Unani
4.2.5 Other Medical Services
Social Security&Welfare Affairs and services
5.1 Social Security Affairs and services
5.2 Welfare Affairs and Services
5.3 Social Security and Welfare Affairs
services n.e.c.
80
36
125718
125718
37
0
0
38
0
0
39
167786
167346
40
528332
527073
0
0
125718
0
0
0
0
0
0
22979
673
143694
239198
5288
282587
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
440
242
60308
2175
1308
10
205
1259
8769
915553
17068
13323
10
846
0
0
0
0
0
0
652
58133
2889
898485
0
0
0
0
0
0
0
0
0
4678
12976
26082
464891
165678
197393
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14397
17614
788
774
0
14
0
0
16826
16400
22
319
5
80
39286
4253
35033
0
70523
138201
11126
10298
0
766
0
62
127075
112335
868
11921
220
1731
269338
56327
213011
0
Contd….
Capital expenditure
Loan and Advance
Advance Advance Advance
NonLocal
foreign
Govt.
Autho- countries/
Organirities
organization
zation
Economic Classification
Purpose Classification
6.
1
Housing and Community Amenity Affairs and
Services
6.1 Housing and Community Services
6.2
Sanitary Affairs Services
Housing and Community Amenity Affairs and
Services n.e.c.
Cultural, Recreational and Religious Affairs and
services
7.1 Art and Cultural Affairs Services
6.3
7.
7500
38
0
39
272567
40
461643
25600
0
271842
460893
0
0
0
725
750
0
0
0
0
0
0
0
0
18264
64401
0
0
0
782
7869
Recreational and Sporting Services
0
0
0
10452
47229
7.3
Toursim Affairs and Services
0
0
0
7030
9303
0
0
0
0
0
159807
2500
0
604866
944022
0
0
0
11936
18001
30020
0
0
49080
204154
40
0
0
7800
38383
0
0
44580
71427
43000
69847
Cultural Recreational, Religious Affairs and
Services n.e.c.
Economic Affairs and Services
8.2
General Administration, Regulation &
Research
Agriculture, Forestry, Fishing and Hunting
8.3
Mining, Manufacturing and Construction
8.4
Electricity, Gas, Steam and Other Sources of
Energy
8.4.1 Electricity, Gas, and Steam
0
0
0
0
8.4.2 Atomic energy
0
0
0
0
0
8.4.3 Non-conventional Sources of Energy
0
0
0
1580
1580
900
2500
0
31787
54956
8.1
8.5
Drinking Water Supply
8.6
Transport and Communication
0
0
0
326225
360101
8.6.1 Road transport
0
0
0
311398
343099
8.6.2 Water transport
0
0
0
0
0
8.6.3 Air transport
0
0
0
12202
13552
8.6.4 Transport and Communication n.e.c.
0
0
0
2625
3450
128847
0
0
133458
197000
0
0
0
0
0
8.7
9.
37
25600
(25+2627+34to38
)
7.2
7.4
8.
36
7500
(Rs.Lakhs)
Grand
Total
Total
(15+39)
Capital
Expenditure
Other Economic Services n.e.c.
Environmental Protection
9.1
Waste Management
0
0
0
0
0
9.2
Waste Water Management
0
0
0
0
0
9.3
9.4
Prevention and Control of Pollution
Environmental Research & Education
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1286
1286
0
0
12561
12561
0
293025
28100
0
9.5 Environmental Protection n.e.c.
10. Other Services
10.1 Relief on Calamities
10.2 Other Miscellaneous Servieces
TOTAL
81
1182219 3342820
Abbreviations for Economic Classification of Budget Documents
Receipts
Dt.
It
G
Mr
Into
Ints
Intl
Pr
Tc
Ts
Tf
Tl
Tn
Captng
Captf
Pn
Cr
F
Ssh
Sl
Sfa
Direct Taxes
Indirect Taxes
Sale, Goods and Services
Miscellaneous Receipts
Interest from Non-Government Bodies
Interest from State Government
Interest from Local Authorities
Property Receipts
Transfers from Central Governments
Transfers from State Governments
Transfers from Foreign
Transfers from Local Authorities
Transfers from Non-Profit Institutions/Individuals
Capital Transfers from Non-Governments/Individuals
Capital Transfers from Foreign Countries/Organizations
Pension Contribution
Commercial Receipts
Withdrawal from Funds
Sale, Second Hand Assets
Sale, Land
Sale, Financial Assets
Expenditure
Administrative Departments
S
W
A
Bcs
Bco
Bk
P1
P2
G
Bm
Rm
Cm
Sub
Tl
Ti
Tp
Salaries
Wages
Allowances
Benefits, Social (Cash)
Benefits, Others (Cash)
Benefits in Kind
Pension Payments
Employer Contributions
Purchase, Goods and Services
Maintenance, Buildings
Maintenance, Roads
Maintenance, Other Construction
Subsidies
Transfers, Local Authorities
Transfers, Individuals
Transfers, Private Institutions
83
Ta
Tf
Ts
Bo
Ro
Co
Tro
Mo
So
Cao
Aso
Psh
Pl
Stof
Stoi
Pfa
Capti
Captp
Capta
Capts
Captl
Captf
Into
Intf
Intc
Intl
Ints
F
Ang
Af
Al
Transfers, Autonomous Bodies
Transfers, Foreign Countries/Organizations
Transfers, State Governments
Outlay, Buildings
Outlay, Roads
Outlay, Other Capital
Outlay, Transport
Outlay, Machinery
Outlay, Software
Outlay, Cultivated Assets
Outlay, Animal Stock
Purchase, Second Hand Assets
Purchase, Land
Change in Stock, Food
Change in Stock, Inventory
Purchase, Financial Assets
Capital Transfers, Individuals
Capital Transfers, Private Institutions
Capital Transfers, Autonomous Bodies
Capital Transfer, State Government
Capital Transfers, Local Authorities
Capital Transfers, Foreign Countries/Organizations
Interest, Non-Government Bodies or Individuals
Interest, Foreign Countries/Organizations
Interest, Central Governments
Interest, Local Authorities
Interest, State Government
Deposit to Funds
Advances, Non-Government Organizations
Advances, Foreign Countries/Organizations
Advances, Local Authorities
Departmental Commercial Undertakings
Dp
DR
Dint
DRe
DCi
Depreciation
Rent, DCU
Commercial Interest, DCU
Recoveries, DCU
Change in Stock, DCU
Note: the nomenclature under Departmental Commercial Undertakings will be similar to
that of Administrative Departments except that for other abbreviations a ‘D’ will be
attached at the beginning.
84
DEFINITIONS OF THE ITEMS USED IN ECONOMIC CLASSIFICATION
1. Income from Property and Entrepreneurship: This flow records the income
receivable BY THE State Government from Department Commercial Undertakings
as well as the net rent and dividends accruing to it from the ownership of buildings or
financial assets.
2. Direct taxes: Direct taxes in the SNA include two components, viz direct taxes on
income and other direct taxes. Direct taxes cover levies by public authorities on
income from employment, property, capital gains or any other source except for
social security contributions. Other direct taxes include levies by public authorities at
regular intervals on the financial assets or total net worth of enterprises, private nonprofit institutions or households. Non recurrent or occasional levies on these items are
excluded and treated as capital transfers. It would be noted that levies on the
possession and use of goods, for example, motor vehicle licenses are included here
only when paid by household. When paid by producers, they are classified as indirect
taxes.
1)
2)
3)
4)
5)
6)
7)
8)
Corporate Tax
Taxes on income other than Corporate Tax (e.g. Income Tax)
Hotels receipts tax
Other taxes on income and expenditure (e.g. Professional tax)
Land Revenue
Estate Duty
Taxes on wealth
Gift Tax
3. Indirect Taxes: Indirect taxes are defined as taxes assessed on producers that are
chargeable to the cost of goods and services produced or sold. They include import
and export duties, excise, sales, entertainment and turnover taxes, real estate and land
taxes unless they are merely administrative devise fro collecting income tax, levies on
value added and the employment of labour, motor vehicle driving, airport and
passport fees when paid by producers.
1)
2)
3)
4)
5)
6)
7)
8)
9)
10)
11)
12)
Stamps & Registration fees
Customs
Union & State Excise
Sales Tax/Value added Tax
Service Tax
Taxes on vehicles
Taxes on goods & Passengers
Taxes and duties on electricity
Entertainment Tax
Foreign travel tax
Fees under Factories and mines acts
Import & export license application
85
13)
14)
15)
16)
Patent Fees
Registration of Trade mark fees
Registration of Joint stock companies
Fees for stamping Weights & Measures
4. Miscellaneous Receipts: These receipts are in the nature of fees, fines and
forfeitures.
5. Revenue Transfer: Revenue grants, contributions are mostly from other public
authorities viz. transaction from centre to state or inter-state transactions.
6. Compensation of Employees: This item comprises the enumeration of general
Government employees such as salaries; wages, allowances and honorarium other
than traveling and daily allowances, contributions to provident fund by the
government as well as all pension payments to government employees are included.
a) Salary, Wages & Allowances: This includes pay of officers and
establishment, honorarium and allowances other than traveling and daily
allowances, wages to different contractual employees.
b) Pension: This includes pension payments to government employees as well as
employer's contributions to the pension fund.
c) Benefits: Besides payment in cash, there are some items of expenditure,
which are clearly in the nature of payments in kind e.g. cost of liveries and
uniforms, rations supplied to police and defence personnel, etc. Leave
encashment of medical expenditure, cost of text books to the children of low
paid government employees are also treated as benefits.
7. Goods and Services: This includes all contingent expenditure on contingency such
as office supplies, rent rates and taxes, fuel and light, printing, travel expenses,
telephone and telegraph charges and other items for current operations less sales by
general government of goods and services to enterprise and households. Whole of the
expenditure on current repairs and maintenance is also included here. Also included
are all payments/charges for services rendered for other agencies/departments.
Strictly speaking, rent paid is one of the factor payments and should be classified
accordingly. But the same is not being done due to non-availability of data.
8. Maintenance: is the expense towards maintenance of building, roads, machinery etc.
9. Benefits: Expenditure on social benefits viz., medical and educational e.g. medical
charges and reimbursement of medical expenditure, cost of textbooks to the children
of law-paid government employees: Other benefits (leave travel concessions) in cash.
The items like Compassionate allowances, family pension, leave encashment,
gratuities, commuted value of pension and other retirement benefits currently given
under the account head 2071 are also covered under this category. Payments in kind
e.g., cost of liveries and uniforms: rations supplied to police and defence personnel
etc. are to be treated as Benefits in kind.
86
10. Interest: Interest payments comprise interest on public debt and other obligations
other than on commercial debt. The interest paid to or received from other public
authorities are to be shown separately. The interest received from departmental
commercial undertakings appears as a payment item in 'Production Account of
Departmental Commercial Undertakings'. This item, therefore, is deducted from both
interest received and interest paid so that there is no double counting.
11. Subsidies: Subsidies include all grants on current account, which entrepreneurs
receive from the government. These may take the form of direct payments to
producers or differentials between the buying and selling prices of government
trading organizations. Thus subsidies are transfers, which in the light of the basis of
making the grants, are additions to the incomes of the producers from current
production. The grants may, for example, be based on the amount of value of
commodities produced, exported or consumed, the labour or land employed in
production or the manner in which the production is organized and carried on.
Transfers by the public authorities to private industries for investment purposes or to
cover destruction, damage and other losses in capital and working assets are classed
as capital transfers rather than as subsidies. Current grants made to private non-profit
institutions serving households are not to be considered subsidies. Such payments will
be classified as purchases of goods and services or current transfers by general
government, depending on the circumstances and conditions of a given payment. The
value of coupons made available by government agencies to specific groups of the
population to enable them to obtain goods at prices lower than the current market
prices are classified as current transfers to households. Under certain circumstances
subsidies include the grants made by government to public corporation in the
compensation for losses, i.e., negative operating surplus, in connection with the losses
of Departmental commercial Undertaking’s. This will be the case when the loss is
clearly the consequence of the policy of the government to maintain prices at a level
at which the proceeds of the public industry will not cover the current cost of
production. In order to determine whether this is the situation, it may be necessary to
investigate the considerations behind the policy of determining the prices charged by
the public industry. All current transfers to public corporations, irrespective whether
they are made to maintain the price level are for other purposes are to be treated as
subsidies. In the case of departmental undertakings, losses which are not compensated
for by subsidies will be transferred to the income and outlay account of general
government as negative operating surplus Rebate on the sale of handloom cloth; loss
on the sale of fertilizers, improved seeds, pesticides and agricultural implements, loss
suffered by the cooperative societies etc. are to be treated as subsidies. The losses by
the Departmental Commercial undertakings e.g. irrigation, electricity & village &
small industries etc., are to be treated as imputed subsidies.
12. Current Transfers: Current transfers or grants paid may be classified under three
main categories. Firstly, these can be to other Governments like Central Government,
state Government and Local Authorities, secondly to the rest of the world (Foreign)
and thirdly to other sectors including households (grants to aided schools,
scholarships and stipends, welfare of the weaker sections of the society), private
institutions and autonomous bodies.
87
13. Capital Transfers: Capital transfers cover grants to finance the construction of
building, purchase of machinery and equipment and for public works, water supply
and sewage disposal schemes etc. Capital transfers are intended to assist capital
formation in other sectors of economy.
14. Saving on Current Account is derived as the balancing item on the current account
of government administration, i.e. surplus of current receipts over current
expenditure.
15. Gross Fixed Capital Formation represents the gross value of the goods, which are
added to the domestic capital stocks during a year. It comprises the expenditure on
the acquisition as well as own account production of fixed assets. This also include
‘renewals and replacements’ as well. The gross fixed capital formation has been
classified into:
a) Buildings: Buildings include all expenditure on new construction and major
alterations to residential and non-residential buildings during the year. It
includes construction costs of the buildings together with cost of external and
internal fixtures during the year.
b) Other Construction: include expenditure works on power and irrigation
projects, flood control, forest clearance, land reclamation, water supply and
sanitation etc.
c) Roads & Bridges: Expenditure on construction of roads and bridges is
considered.
d) Other Capital Outlay: This include office assets acquired by the
administrative departments which are necessary for day to day functioning of
the government e.g. office furniture etc.
e) Transport Equipments: includes expenditure incurred on the purchase of
various equipments such as buses, jeeps, trucks, tractors for road haulage.
f) Machinery: include expenditure incurred on the purchase of various
machinery such as power generating machinery, agricultural machinery and
implements, machinery and equipments and instruments used by professional
men. Under this head the expenditure shown against renewals and
replacements refers mainly to Departmental commercial Undertakings.
g) Software: This includes all the software purchased or generated with in the
government for the improvement in day to day work. However, the software
which is inseparable with the computer such as operating System has to be
included in the machinery itself.
h) Cultivated Assets: include plantations, orchards and other cash crops having
life for more than a year.
i) Animal Stock: This being prevalent in particular defence services & other
departments concerned with security and animal husbandry departments by
way of horses, camels etc.
16. Change in stock: represents the value of physical change in raw material, work in
progress (other than the work in progress in buildings which are included in fixed
capital formation) and finished products, which are held by commercial enterprises
and in government stockpiles. In the case of administrative departments, the stock
88
held are (i) in the nature of policy stocks like food, fertilizers etc. and (ii) work stores
under the civil works departments which consist of cement, bricks, steel etc. Purchase
or additions less sales/withdrawals during the year, as given in the detailed Demands
for Grants, are taken as change in stock.
17. Loans & Advances: Being given to provincial local governments, foreign
countries/organizations, government servants and others.
18. Receipts on Capital Account: This part deals with the financing of the capital
formation and the sources for the same are described here under :
a) Savings: The savings on current account is directly taken from Income and
Outlay account.
b) Net Borrowings: Items like internal debt, small savings, provident fund etc.
are included here.
c) Other Liabilities: All investments in the share capitals or statutory
corporations, cooperative societies are classified as financial assets and are
shown against other liabilities as a negative figure. Also included are the
extra-budgetary receipts like loans from Government of India, inter state debt
settlement, contingency fund, deposit and advances, suspense remittances and
cash balance etc. Besides like famine relief fund, road fund etc. maintained by
state Govt. is also covered here.
BRIEF COVERAGE UNDER VARIOUS PURPOSE CATEGORIES
1. GENERAL PUBLIC SERVICES
1.1
General Administration, External Affairs, Public Order and Safety
1.1.1 Public Order & Safety: Organs to maintain internal order viz.,
expenditure on Ministry of Home Affairs, Police Department including
Traffic Police, fire Protection. This includes expenditure on prisons,
jails, lockups and other places of detention and correction/reformatory
schools, Intelligence department, district and sub-divisional
establishment, judicial system viz., expenditure on ministry of law,
Law Courts, administrative tribunals registration of legal titles of
properties. This includes expenditure on general legal tribunals, transfer
payments for legal aid auxiliary police forces, of port, border and Coast
guards.
1.1.2 Planning and statistical Activities: Planning Commission, Central
statistics Organization, state Statistical Bureaus, etc. including
Administration and operation of overall economic and social planning.
But excludes services connected with a specific function (to be
classified according to function).
89
1.1.3
General
administration,
External
Affairs,
Public
Order
and Safety n.e.c.
Organs of government viz., expenditure on President, Governors including their staff,
library research and other facilities, district and sub-divisional establishments,
Parliament and State legislature including expenditure for Ministries (pay,
allowances, TA, expenditure on elections).
Officers serving the government as a whole viz., expenditure of Department
of personnel, financial affairs and fiscal administration viz., expenditure on Ministry
of Finance i.e., Department of Revenue, Department of Expenditure, cost of
collection of taxes and revenue like Income Tax Department, Custom department,
Excise Department, Land Revenue, Department of Land Record Survey and
Settlements (but not consolidation on holdings) expenditure on Audit Department.
This also includes gold control administration, national saving schemes, state
lotteries, etc.
This also includes expenditure on operation and maintenance of government
buildings, control of general pool government quarters 9but not construction of
quarters), printing and stationary, expenditure to all departments, purchase and
disposal office serving all the departments ( i.e. DGS&D), publicity and publication
departments serving whole of the government (i.e. D.A.V.P., Publication
Departments Division, Press Information Bureau, Audio Visual Scheme in case of
Delhi it is Dte. of Information and publicity) Central Motor Vehicles pools etc.
Foreign policy viz., expenditure on External Affairs and its offices abroad
including libraries and attached cells/ units located in foreign countries and UN
bodies viz., all expenditure on foreign economic aid and contribution to international
bodies other than military alliances and organizations. This includes expenditure on
broadcasting services and other means of information directed to foreign countries
like overseas communication services, expenditure on libraries and other cultural
activities conducted abroad, all grants and loans in kind and cash as economic aid to
foreign countries including I its controlling departments, expenditure on technical
assistance to foreign countries etc.
1.2 General Research
Institutions and organizations engaged in basic and general research and
promotions of such research and in general specific knowledge and endeavors. This
covers expenditure of the Department of Science and Technology, department of
Electronics, Institute of Economic Growth, anthropological and botanical and
zoological surveys ( but not gardens), archeological departments, National Archives
(but excluding archaeological gardens), standing Commission for Scientific and
Technical Terminology, preparation of encyclopedia, grants to American Studies and
Research Centre, India International Centre, ford and Rockefeller Foundations, etc.
90
2.
DEFENCE
Central administration and research in connection with activities carried on
for defence purpose namely, expenditure on Ministry of Defence, Defence Science
Organization, Defence Production units.
Military viz., all types of expenditures for armed forces, army, navy and air
force, their retirement equipment moving, feeding, clothing, medical aid, housing
including quarter for their family members, military construction, inspection,
transport and storage, expenditure on military schools and Border Security Force, etc.
Civil Defence viz. training of civil defence personnel and expenditure on Home
Guards.
Military aid to other countries i.e., expenditure for providing military aid to
other countries, military alliances, contribution to international military organizations
or groups.
3. EDUCATION AFFAIRS AND SERVICES
Each of the categories (3.1 or 3.2) is sub-divided into the following four
minor groups and they are self explanatory.
3.1 Administration, regulation and research
Administration of Ministries or central departments of education i.e.,
expenditure of the Department of Education, Directorate of Education, etc.
General regulation and promotion of schools system, institutions of higher
learning and adult and other educational activities i.e., expenditure on Board of
Higher Secondary Education, University Grants Commission.
Research into objectives, organization, administration and methodology of all
types of education i.e., grants to National Council of Education Research and
Training, Commission to study educational system, expenditure on production of text
books, collection of educational statistics etc.
3.1.1
3.1.2
3.1.3
3.1.4
3.2
Primary Education Affairs
Secondary Education Affairs
Higher Secondary and University Education Affairs
Education Affairs n.e.c.
Schools, Universities & Institutions including subsidiary services
Educational services i.e. all types of expenditure for primary and secondary
schools, colleges, universities, technical training institutes like medical colleges and
schools (including attached hospitals) nursing colleges/schools, veterinary
colleges/schools, engineering colleges, art schools/ colleges, music colleges and
schools etc. This includes all expenditure on education on backward classes, adult
education, and education for displaced persons, non-custodians type schools for deaf,
dumb and blind. Items of expenditure like introduction of Hindi in Universities,
91
development of Sanskrit education, Central Institute of Fisheries Education, Marine
Engineering training school etc., are also included. Expenditure on custodian type
schools for deaf, dumb and blind is however, excluded and grouped under welfare
services (class-5). Expenditure for development of any language like development of
Sanskrit, Development of Hindi etc are also excluded and classified as cultural
services (class-7).
Scholarship for education and research i.e. all types of scholarships for study
in schools, colleges, universities or for research in any subject in India or abroad
including payment of maintenance allowances for students doing research or study.
(This does not include maintenance allowance for in service trainees).
Loans or grants for education i.e. grants to universities, colleges, schools,
educational institutions or to individuals.
Subsidiary educational services i.e. expenditure for mid-day meals for
students, free transport to attend schools, colleges etc. or free supply of test books or
any other facilities to attract attendance in schools.
3.2.1
3.2.2
3.2.3
3.2.4
4.
Primary Education Affairs
Secondary Education Affairs
Higher Secondary and University Education Affairs
Education Affairs n.e.c.
HEALTH AFFAIRS AND SERVICES
Each of the categories (4.1 or 4.2) is sub-divided into the following five
minor groups and they are self explanatory.
4.1 Administration, regulation and research
Administration on Ministries and central departments for health i.e.
expenditure of Department of Health.
Administration of national health schemes i.e. expenditure for medical
insurance schemes.
Expenditure for regulation of hospital, medical and dental clinics, doctors,
dentists, nurses and mid-wives. This includes expenditure of Directorate of Health
Services, expenditure for drug control, Central drug Control, Central Drug
Laboratory, etc.
Medical, dental and health research i.e. expenditure on and grants to research
institutes like All India Institute of Medical sciences, National Institute of
Communicable diseases, All India Institute of Physical Medicine and rehabilitation,
Institute of Public health etc.
Registration of information on vital events, diseases i.e., expenditure for
registration of births and deaths, expenditure for collection, analysis and research on
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vital statistics. This includes a part (vital statistics) of the office of the Registrar
General.
4.1.1
4.1.2
4.1.3
4.1.4
4.1.5
Allopathic
Homeopathic
Ayurvedic
Unani
Other Medical services
4.2.
Hospitals, Clinics and other health services
Hospitals and dispensaries, all expenditure on hospitals, dispensaries, health
clinics including insane asylums and care of mentally defective persons. These
include expenditure on drugs supplied, provisions of appliances, cost of construction
and maintenance of hospitals, dispensaries and their development. Expenditure on
CGHS, ESI and veterinary hospitals are also included here.
Medical and health schemes i.e., expenditure on drugs and appliances of
National Health Scheme or program for immunization, vaccination and other
expenditure for eradication of epidemic diseases like Malaria Central Programming
Filaria Control Programs etc.
Loans and grants for medical or health purpose to private hospitals, clinics,
health centre, other bodies and individuals doctors.
4.2.1
4.2.2
4.2.3
4.2.4
4.2.5
Allopathic
Homeopathic
Ayurvedic
Unani
Other Medical Services
5.
WELFARE AFFAIRS AND SERVICES
5.1
Social Security Affairs and Services
Expenditure on unemployment benefits, old age pensions, accident injury and
sickness compensation and other benefits, to compensate loss in income. This includes
expenditure on personnel injuries, compensation insurance schemes, and state insurance
schemes grants to Life Insurance Corporation etc.
5.2
Social Welfare Services include
Administration i.e., expenditure of Department of Social Welfare, department
and Family Planning etc.
Public relief i.e., expenditure on civil supply or rationing systems, subsidies
food scheme etc.
Child Welfare services i.e., Expenditure for child and mother care, maternity
benefits, child welfare clinics Institutions / homes for child and other like maternity
homes, orphanages etc.
93
Care of aged, disabled persons i.e., expenditure and grants to institutions for
care of aged and other helpless persons blind, dumb and deaf, women home etc.
Family Welfare Services, i.e., expenditure on family planning family
guardians and widows allowances, applied nutrition program.
Other welfare services i.e. payment of pensions to freedom fighters, territorial
and political – persons, unspecified and general expenditure on welfare of backward
classes, grants, loans etc., to institutions organizations engaged in welfare activities like
Red Cross Society and contributions for unspecified charitable purposes.
6.
HOUSING AND COMMUNITY AMENTITIES AFFAIRS AND SERVICES
6.1. Housing and community services
Administration, regulation of standards and promotion of activities and
facilities in respect of housing and community development urban and rural renewals.
This includes expenditure of Ministry of Work and Housing, Dept. of Community
Development.
Housing and related slum clearance activities expenditure for Provision,
assistance or support of residential house building activities, cost of acquisition of land
for housing or urban development, loans to individuals or organization for construction of
residential houses, expenditure of the departments engaged in mortgage and financing for
residential buildings, the liabilities of which are solely to the government.
Town and country Planning i.e. all types of expenditure for planning and
development of towns, colonies etc. This includes loans/ grants to town and country
planning Organization, Delhi Development Authority, Metropolitan Development
Organization, expenditure for development of border areas, expenditure of National
Building Organization etc.
Community Facilities i.e., expenditure on community development schemes
(general and unspecific items), national extension schemes, local development works etc.
6.2
Sanitary affairs services
Urban and rural renewal and municipal amenities i.e. all types of expenditure
for collection and disposal of garbage, refuse, development and maintenance of sewerage
and draining system, street cleaning smoke regulation etc.
6.3
Housing and Community Amenities affairs and services n.e.c.
Administration, operation of support of activities, such as formulation,
administration coordination and monitoring of overall policies, plans, programs and
budgets relating to Housing and Community Amenities affairs and services, preparation
and enforcement of legislation and standards relating to Housing and Community
Amenities affairs and services, production and dissemination of general information,
94
technical documentation and statistics relating to Housing and Community Amenities
affairs and services.
7.
CULTRAL RECREATIONAL AND RELEGIOUS AFFAIRS AND SERVICES
7.1 Art & Cultural Affairs Services
Administration and central departments concerning with culture, recreation
and religion i.e. expenditure of Department of Culture, Cultural and literary activities i.e.
expenditure including grants/loans for studies of civilization, language, literature,
libraries etc. This includes loans/grants for and to central institute of Indian Languages,
children banks-in-general languages, National Book Fair, expenditure for prizes for
writers for best books, development of Sanskrit Language, development of Hindi
Language, and other states languages (under development of Hindi following are
excluded: Commission for Scientific and Technical Terminology, preparation of Hindi
Encyclopedia, translations of manuals and forms in Hindi, correction of Hindi text books,
opening of Hindi departments in college and Universities). Religious services i.e., grants
for religious purpose including repairs and maintenance of ancient temples, contribution
to religious Institutions and for memorial of religious leaders like Guru Nanak Birth
Anniversary, Dussehra Exhibitions.
7.2 Recreational and Sporting Services
Directorate of Physical Education and Sports, Ministry of Information and
Broadcasting, recreational organs i.e. expenditure on All India Radio (excluding news
division) film production, film censor departments, T.V. Program, Songs and Drama
Division, organization in film festival, grants/loans to organization of Institution
engaged in research and production of film, drama like National School of Drama, film
production training centers, art exhibitions etc. Recreational places i.e. expenditure or
maintenance and improvement of botanical and zoological gardens (excluding botanical
and zoological surveys and research), parks, playgrounds, beaches, swimming pools,
expenditure for camps, hostel and other lodging places (excluding student hostels) uplift
of youth welfare NCC, physical education and sports.
7.3 Tourism Affairs and services
Administration, supervision, inspection, operation or support of activities
relating to Tourism, Development of Tourism, Grants, Loans or Subsidies to support
activities relating to tourism, Memorials of grant personalities, maintenance and
development of tourist places, museums etc.
7.4
Cultural, Recreational and Religious affairs and services n.e.c.
Administration, operation or support of activities such as formulation,
administration, coordination and monitoring of overall policies, plans, programs and
budgets for the promotion of sport, recreation, culture and religion: preparation and
enforcement of legislation and standards for the provision of recreational and cultural
services; production and dissemination of general information, technical documentation
95
and statistics on recreation, culture and religion not else where classified (other than 7.1,
7.2 & 7.3).
8.
ECONOMIC AFFIARS AND SERVICES
8.1 General administration, regulation and research includes
Ministries and central departments, concerned with the general administration
of economic, commercial and labour affairs, i.e. expenditure of Department of Labour
and employment, Department of Commerce, Department of Company Affairs,
Department of Banking, This includes expenditure on manpower Directorate,
Commercial Intelligence and Statistics, Factory inspection (unspecified or general) and
regulations of working conditions of labour (unspecified or general).
General regulation and registration of business, i.e., expenditure on wage
board, price Control Board, regulation of markets, shop's establishments, regulation and
standardization of weight and measures etc.
Labour affairs of general character i.e., expenditure on employment
exchanges including training centers for unemployment, persons with the object of fixing
them with employment, expenditure on factory inspection, (unspecified or general) and
regulation of working conditions of labour (unspecified or general) expenditure for
inspection of mines, inspection of steam boilers etc., expenditure on labour arbitration
boards, labour tribunals, etc.
Research on technical engineering market, labour and similar other research
not allocable to any specific kind of industry. Expenditure on market research, research
on manpower, employment unemployment survey etc., are included. General
meteorological and mapmaking services, i.e., expenditure on meteorological departments
and centers including weather forecasting, expenditure on National Atlas and Thematic
Mapping Organization, Surveyor India etc.
8.2
Agriculture, forestry, fishing and hunting
Administration, regulation and research i.e., expenditure on Ministry of Food
and agriculture, I.C.A.R.
Development of Agriculture, i.e., expenditure practices including its
demonstration, exhibitions, publicity, etc. distribution and control of seeds and fertilizers,
storing facilities for agriculture produce, marketing of agriculture produce, expenditure
on agricultural price support schemes, expenditure on grow more food scheme. This also
includes expenditure on improvement of conditions of agricultural labourer, development
of jute, cotton, tea plantation, sericulture and other cash crops.
Development and use of soil, i.e., expenditure on soil conservation, irrigation
and drainage of lands, reclamation of wastelands, land settlement, etc. This includes
consolidation on holding, flood control measures, settlement of land disputes.
96
Forest i.e. expenditure on preservation of wild life, etc., forest fire protection
services and hunting.
Livestock and animal husbandry, i.e., research on animal husbandry,
development of animal husbandry and livestock, expenditure on poultry farms, fodder
development schemes and research on it, expenditure for development of milk
production, wool production, etc. (expenditure on manufacturing, grading and processing
of wool, etc. are excluded).
Fishing i.e., expenditure for production of fish both inland and coastal,
development of fisheries and research on it, mechanization of fish catching station,
construction and improvement of fish landing station, expenditure for fish nurseries, fish
preservation and cold storage for fish. This also includes improvement of working
conditions of fishermen, contribution to fisherman cooperative societies.
8.3
Mining, Manufacturing and Construction
Administration, regulation and research, i.e. expenditure on Ministry of
Industry, Ministry of steel and Mines, Ministry of Petroleum and Chemicals, expenditure
on geological survey, Commission for Oil & Natural gas, Indian Standards Institute.
Mining i.e., expenditure for promotion, investment grants, subsidies and
other assistance for extraction of coal, petroleum, natural gas and other mineral ores,
expenditure for development of mines and working conditions of mines including labour
welfare activities.
Mining i.e., expenditure for promotion, investment grants, subsidies and
other assistance for industrial development including village and small scale industries.
This also includes Khadi Industries and Marketing of Khadi and village Industrial
products.
Building and construction industries, i.e., expenditure for promotion, development of
building materials, etc.
8.4
Electricity, gas, steam and Atomic Energy
8.4.1
Electricity, Gas and Steam
Expenditure on promotion, regulation, research, investment grants, subsidies
and other assistance for generation, transmission and distribution of elective power, gas,
steam, heat etc. This includes loans and advance to bodies like State Electricity Boards,
etc. (subsidies given for consumption of electric power for the benefit of a particular
industry say Khadi Industry, is excluded from here and taken into account in that
industry).
8.4.2
Atomic Energy
Administration and research, i.e. expenditure of Department of Atomic
Energy. Expenditure on Atomic Energy Commission, Atomic Energy Research and
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Nuclear Schemes, Space Research Programs like Thumba Equatorial Rocket Launching
Stations. Grants and donations to scientific societies and institutes.
8.4.3
Non-conventional Sources of Energy
Administration, supervision, inspection, operation or support of Nonconventional Sources of Energy viz., solar energy, wind energy etc.
Grants, loans or subsidies to support the operation, construction, maintenance or
upgrading of such energy systems.
8.5
Drinking Water Supply
Expenditure on promotion, regulation, research investment grants, subsidies
and other assistance for storing, purification and distribution of water, development of
tanks and other water resources in the rural areas, digging of wells in the rural areas for
drinking purposes. (Tube wells and other water resources for irrigation purposes are
excluded).
8.6
Transportation and Communication
8.6.1
Road Transport Highways, roads, bridges and tunnels, i.e., expenditure for
construction, repairs, maintenance and other outlays for highways, roads, bridges and
tunnels, development and regulation of car part and type of parking places, terminal
facilities for bus, trucks, etc. (Bridges, tunnels, car parks, highways etc;, for which tolls
are charged excluded).
8.6.2 Water Transport Waterways and other navigation, i.e., expenditure including
assistance, loans, etc. to commercial enterprises for promoting, providing for and
maintaining facilities for inland and coastal waterways, regulation and control of
waterways. this includes expenditure for dredging of canals, rivers, lakes including
construction and operation of light houses, buoys and other navigational aids,
construction, maintenance and operation of docks, harbors and port facilities, expenditure
for protection of sea coast, river coast and canal banks. (Canals, harbors and ports which
are operated by commercial enterprises are excluded).
8.6.3 Air Transport and other communication, i.e., expenditure as investment, grant,
subsidies and other assistance for transport, railways, post and telegraphs,
telecommunication services. This includes expenditure on overseas communication
services, rope ways etc.
8.6.4
Transport & Communication n.e.c.
8.7
Other Economic Services
Storage and warehousing i.e., expenditure for promotion, regulation research
and other outlays for storage and warehousing of general character (storage for specific
items are grouped in appropriate category of that item).
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Trade activity, i.e. expenditure for promotion, regulation, research and other
outlays for trade, promotion activities like Ministry of Foreign Trade, Export Promotion
Directorate, Trade Development Authority, Directorate of Commercial Publicity, loss on
government trading, Trade Commissioner etc.
Cooperative activity, i.e. expenditure for promotion, regulation research and
other outlays, assistance, loans etc. for cooperative activities of general character. This
includes expenditure of office for registration and control of cooperative societies,
development of cooperative movement in the country. (Cooperative activity on specific
field classified in the category according to the field of activity).
9.
ENVIRONMENTAL PROTECTION
9.1 Waste Management
Administration, supervision, inspection, operation or support of waste
collection, treatment and disposal systems.
Grants, loans or subsidies to support the operation, construction, maintenance or
upgrading of such systems.
9.2 Waste Water Management
Administration, supervision, inspection, operation or support of sewage
systems and waste water management.
Grants, loans or subsidies to support the operation, construction, maintenance or
upgrading of such systems.
9.3
Prevention and Control of Pollution
Administration, supervision, inspection, operation or support of activities
relating to pollution abatement and control.
Grants, loans or subsidies to support activities relating to pollution abatement and control.
9.4
Environmental Research & Education
Administration and operation of government agencies engaged in applied
research and experimental development relating to environmental protection.
Grants, loans or subsidies to support applied research and experimental
development relating to environmental protection undertaken by non-government bodies.
9.5
Environmental Protection n.e.c.
Administration, supervision, inspection, operation or support of activities
such as formulation, administration, coordination and monitoring of overall policies,
plans, programs and budgets for the promotion environmental protection, preparation and
enforcement of legislation and standards for the provision of environmental protection
services; production and dissemination of general information, technical documentation
and statistics on environmental protection.
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10.
OTHER SERVICES
10.1
Relief on Calamities
Flood relief, drought relief and relief work on other disaster and calamities.
(Expenditure on specific purpose like education, health etc., incurred under these heads
are excluded and classified under concerned categories).
Refugee relief and rehabilitation, i.e., expenditure of the Department of
Rehabilitation, feeding and other expenditure on refugees, management of camps,
grants/loans to refugees for business, etc.
10.2
Other Miscellaneous Services
Other outlays, not elsewhere classified i.e. expenditure for payment of
consumption on zamindari abolition, grants to Bharat Sevak Samaj etc. Also included are
the imputed banking charges at All-India level.
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